HomeMy WebLinkAbout196780 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
ONE CIVIC SQUARE FAST SIGNS
i. CHECK AMOUNT: $174.00
CARMEL, INDIANA 46032 3915 EAST 96TH STREET
y4 INDIANAPOLIS IN 46240 CHECK NUMBER: 196780
CHECK DATE: 4/26/2011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 9876537 174.00 GENERAL PROGRAM SUPPL
INVOICE: 98-76537
rA
Page 1 of 1 Date Ordered: 4/14/2011 12- 52:03PM
FastSigns Phone 317 845 -5051 Due Date: 4/18/2011 Time: 5:00:OOPM
3915 East 96th St. Fax, 317 845 -4428 Salesperson: Kayleigh Muir
Indianapolis, IN 46240 Email: 98 @fastsigns.com Entered By: Kayleigh Muir
Date Printed: 4/14/2011
Project Description: Eco Banner Corporate Clash
Customer: Carmel Clay Parks Recreation 1411 E. 116th St.
Ordered by: Serra Garske Carmel, IN 46032
Phone: (317) 573 -4026
Fax: (317) 571 -4136 Email: sgarske @carmelclayparks.com
PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS
ECO BAN Eco Solvent Print on Semi -Gloss 1 1 36 x 96 $168.00 $168.00
Vinyl Banner Material.
Color- on White
Text: Corporate Clash.pdf
JOIN OUR CORPORATE CLASH
Purchase
Description J f
P.O.# PorF
G.L. �-t 3�
Budget f�
Line Descr ,2
Purchaser Dat
Approval Date Imo' b'� 20111
BY:
Notes;
Turn- around is approximately 1 2 business days from order approval. Thank you for your continued business! You are very
important to us.
Other Payments: j
Form of Payment Amount Initials Line Item Total: $168.00
TERMS: All payments are Net 30. A Finance charge of 2% per month 124% per annum will be Tax Exempt Amt: $174.00
added to all past due invoices. CUSTOM SIGNS ARE NON REFUNDABLE. All Signs Subtotal: $168.00
remain the property of FastSigns until paid in full. I agree that FastSigns can remove Shipping: $6.00
said signs if not paid according to the terms on this order. Taxes: $0.00
Total: $174.00
RECEIVEDIACCEPTED BY DATE
Total Payments: $0.00
Balance Due: $174.00
Bill To: Carmel Clay Parks Recreation
Attention: Serra Garske
1411 E. 116th St.
Carmel, IN 46032 Copyright 2005 FASTSIGNS International, Inc
Open Monday Friday 8:30 6:001 Closed Weekends
SYSTEM IGNS CRYSTAL Invcice -F 110 1
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.
357834 FastSigns Terms
3915 East 96th Street
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4114111 9876537 Event banner 174.00
Total 174.00
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.
357834 FastSigns Allowed 20
3915 East 96th Street
Indianapolis, IN 46240
In Sum of
174.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1096 -50 9876537 4239039 174.00 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
21 -Apr 2011
Signature
174.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund