193219 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 363231 Page 1 of 1
ONE CIVIC SQUARE SIGN A RAMA
CARMEL, INDIANA 46032 514 W CARMEL DRIVE CHECK AMOUNT: $237.07
CARMEL IN 46032
CHECK NUMBER: 193219
CHECK DATE: 1212212010
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 18519 237.07 SMALL TOOLS MINOR E
M 3 Sign -A -Rama Carmel ..W
514 W. Carmel Dr. INHERE THE WORLD GOES FOR S;IGPJ5
Carmel, IN, 46032- USA
Phone: (317)- 575 -1805 www.signaramacarmel.corn INVOICE 18519
sales @signaramacarmel.com
l? 2� Invoice Date 12110/2010
S
SOLD TO �US H IP TO
SERRA GARSKE CARMEL CLAY PARKS RECREATION
CARMEL CLAY PARKS RECREATION 1411 E 116th Street
1411 E 116th Street v CARMEL, IN 46032 -0000 USA
CARMEL, IN 46032 -0000 USA
Phone (317) 573 -4025 Ext Fax: (317) 571 -4136
Job Box
E -mail: SGARSKE @CARMELCLAYPARKS.COM
Quote# lQuote Date Completed Cust id PO Number PO Date Terms Code Safes Rep Page
009362 11119!2010' CARMELC002 50% Deposit req AR 1 of 1
Qty Ordered Description Unit Price F Extended Price
9 QTY (9) 6" X 3" SUBLIM TAGS WI ADHESIVE ON BACK
BLACK ON BRUSHED SILVER
COPY:
WHEN CLASS IS IN SESSION, PLEASE DO NOT DISTURB.
$16.00 $144.00
4 WINDOW CLILNGS
HEIGHT: 0 Ft 11 In LENGTH: 0 Ft 14 In SIDES: 1
CLINGS
$16.58 $66.32
1 ACRYLIC PANEL (118
HEIGHT: 0 Ft 3 In LENGTH: 0 Ft 24 In SIDES: 1
A6 IMPULSE BLUE
COPY: CARMEL CLAY PARKS AND RECREATION IS NOT RESPONSIBLE FOR LOST OR STOLEN ITEMS
ENHANCEMENTS:
1.SECOND SURFACE APPLICATION
$26.75 $26.75
1. Prices valid for 36 days. Payment terms and conditions apply. Unless otherwise noted 3. Please understand [hat payment is expected as described in the terms- Late Taxable: $0.00
payment terms require a deposit to begin production on this order. In addition, an approved payments will be charged a $35 late payment fee plus interest charges (currently NonTaxa ble: $237.07
layout proof is required before production begins. ,066% per day) and collection costs including attorney fees and collection agency
2. Signs are warranted for a period of 7 year against workmanship defects. Sign components fees) on any outstanding balances from the invoice date. Sign- A-Rama maintains all Sa IesTax: $0.00
may have longer warranties, Please ask your sales representative for details. Your purchase rights to produced products (including removal of any signs) until the invoice and any
order or terms do not superceed this agreement unless specifically noted on our invoice. Site applicable charges are paid in full. Freig $Q.00
conditions related to structure, previous sign conditions, unusual conditions, or components not 4. Other reasonable terms and conditions may apply based upon the type of work
provided by us can not be covered by our warranty. requested. We have specific conditions related to copyright protection and installation M i sc: $0.00 ji
standards. By signing this agreement you are agreeing to those terms and conditions 0rderTota1 $237.07
even though they are not listed here. A copy of our complete terms and conditions will
be gladly provided upon request. Payments: $0.00
*PLEASE NOTE: OUR NEW ADDRESS IS 514 W. CARMEL Net Due S237.07 I
-DR., CARMEL, IN 46032
Total Due Amount $237.07
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
363231 Sign A Rama Terms
514 W. Carmel Dr.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/10/10 18519 MCC signs 237.07
Total 237.07
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No, Warrant No.
363231 Sign A Rama Allowed 20
514 W. Carmel Dr.
Carmel, IN 46032
In Sum of
237.07
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 18519 4238000 237.07 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
16 -Dec 2010
Signature
237.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund