The URL can be used to link to this page

Home My WebLink About196545 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 363231 Page 1 of 1 0 ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $390.54 CARMEL, INDIANA 46032 514 w CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 196545 CHECK DATE: 4113/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239099 18690 30.54 OTHER MTSCELLANOUS 1096 4239099 18727 360.00 OTHER MISCELLANOUS 1 Rama Carmel 54 W. Carmel Dr. Vi lI1ERE THE WORLD GOES FOR SIGNS 514 W. Carmel, IN, 46032- USA Phone: (317)- 575 -1805 www.signaramar-armel.com INVOICE 18690 sales @signaramacarmel.com Invoice Date 1/28/2011 We appreciate your business. qrA SOLD TO SHIP TO 6 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATI MAR 1 5 1011 1411 E 116th Street 1411 E 116th Street CARMEL, IN 46032 -0000 USA CARMEL, IN 46032 -0000 USA BY: Phone: (317) 573 -4026 Ext Fax: (317) 571 -4136 Job Box E mail: Quote# Quote Date Completed Cust Id PO Number PO Date Terms Code Sales Rep Page 009606 1/25/2011 CARMELCO02 1 50% Deposit req AR 1 of 1 Qty Descnptlon Urnf Price Extended Pnce s 1 QTY(1) 10" X4" ENGRAVED ROWMARK TAGS INCLUDES STAND BLUE W/ WHITE TEXT COPY: RICHARD LEIRER $30.54 $30.54 1. Prices valid for 30 days. Payment terms and conditions apply. Unless otherwise noted 3. Please understand that 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, en approved layout payments wil be charged a $35 We payment fee plus interest charges (currer" .066% proof is required before production begins. per day) and collection costs ('vdluding attorney fees and collection agency fees) on arty No nTaxa bl e: $30.54 2 Signs are wartmtied for a period of 1 yes against workmanship defects. Sign components outstmM'mg bakes from the invoice data Sign- A-Rama maintains all rights to Sal esTax: $0.00 may have longer warranties. Please ask your sales representative for details. Your purchase produced products (including removal of any signs) until the invoice and any applicable order or temrs do not superceed this agreement unless specifically noted on our invoice. Site charges se paid in full. Freight: $0.00 cordons related to struct previous sign condtiorts, unusual conditions, or components not 4. Other reasonable terms and conditions may apply based upon the type of work M I SC: $0.00 provided by us cart not be covered by our warranty. requested. we have spec& conditions related to copyright protection and instaflab- standards, By signing this agreement you are agreeing to those terms and conditions O rderTotal: $30.54 even though they are not listed here. A copy of our complete terms and conditions coil be gladly provided upon request Payments: $0.00 "PLEASE NOTE: OUR NEW ADDRESS IS 514 W. CARMEL Net Due: $30.54 -DR., CARMEL, IN 46032 Total Due Amount $30.54 P ir D Urm Purchase Description L 1 Q� P.O. P or G.L.# I Budoet Line bescr Purchaser Date —t-rr� Approval Date I_!`� SignRama Carmel W. 514 W. Carmel Dr. WHERE THE WORLD GOES FOR SIG Carmel, IN, 46032- USA Phone: (317) 575 1805 www.signaramacarmel.com INVOICE 18727 sales@signaramacarmel.com Invoice Date 3/11/2011 We appreciate your business. SOLD TO SHIP TO SERRA GARSKE CARMEL CLAY PARKS 8n RECREATION CARMEL CLAY PARKS RECREATION 1411 E 116th Street 1411 E 116th Street CARMEL, IN 46032 -0000 USA CARMEL, IN 46032 -0000 USA Phone: (317) 573 -4026 Ext Fax: (317) 571 -4136 Job Box E -mail: SGARSKECDCARMELCLAYPARKS.COM Quote# Quote Date Completed Cust Id PO Number PO Date Terms Code Sales Rep Page 009656 2r1 /2011 CARMELCO02 28165 50% Deposit req AR 1 of 1 Qty Ordered Description Unit Price Extended Price 2 ACRYLIC 3/16 INCH Qty:1 Sides: 1 Height: 0 Ft 24 In Length: 0 Ft 36 In 2 Color(s): A6 IMPLUSE BLUE, A6 GREEN BACKPAINTED ACRYLIC PLAQUE TRACK RULES $180.00 $360.00 1. Pries valid for 30 days. Payment tears and conditions, apply. Unless otherwise noted 3. Please understand that payrrsrd is wpeaad as described in the tams. late Taxable: $0.00 payrrerd tams regime a deposit to bon production on this order. In addition, an apmoved layout paymads A be charged a late paymam tee plus honest charges (am r* .060% N onTaxa bl e: $360.00 proof Is requI ed belore production begin& per day) and collection costs (irdtuding attorney fees and collection agency fees) on any 2 Signs no warrantied for a pabd of 1 year against wagrmship defects. Sign carponsnm outstanding balances, from the la.6ce date. Sign-A -Rama mabdains all rights to Sal eSTax: $0.00 may hrae longer warranties. Please acts your sales representathe for details. Your Ptachase produced products (mciuding removal of any signs) until the w%a w and any applicable order or term do not supaceed tints agreement unless specifically noted on our Inwico. Site charges are pad 'm hA. Freig $0.00 related to stnclue, preubus sign conditions, unusual conditions, a mrponerds not 4. Other reasonable tarts and conditions may apply based upon the type of work prodded by us can not be covered by our warranty. raquesW. we have specific conditions related to copyright proQafim and'installation M I SC: $0.00 standards, By Ong this agreerneM you are agrees to these tarns and corrd hors O rderTota l: $360.00 even though they are not listed nee. A `spy of our conplem terns and conditions will Payments: $0.00 be gladly prodded upon -luest *'PLEASE NOTE: OUR NEW ADDRESS IS 514 W. CARMEL Net Due: $360.00 -DR., CARMEL, IN 46032*" Total Due Amount _$360:00 Purchase Description T�Gy '�U�� Sl (oK MCC P.O. P o F� G.L. l� �.1 �I�?� y Budget ELI -ft r el Line Desch Purchaser Date Approval Date 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 28/11 18690 Park board plaque 30.54 3/11/11 18727 Track rules signs MCC 28209 360.00 Total 390.54 I 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 I Voucher No. Warrant No. 363231 Sign A Rama Allowed 20 514 W. Carmel Dr. Carmel, IN 46032 In Sum of 390.54 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 18690 4239099 30.54 1 hereby certify that the attached invoice(s), or 1096 -21 18727 4239099 360.00 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 7 -Apr 2011 1, "'W t1'Yl.rnQn Signature 390.54 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund