HomeMy WebLinkAbout199448 07/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
s ONE CIVIC SQUARE FAST SIGNS
CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK AMOUNT: $78.00
INDIANAPOLIS IN 46240
CHECK NUMBER: 199448
CHECK DATE: 7120/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 9878047 78.00 STREET SIGNS
INVOICE: 98-78047
1
ry
Page 1 of 1 Date Ordered: 6/24/2011 11- 21 -16AM
FastSigns Phone 317- 845 -5051 Due Date: 6/27/2011 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: 6/24/2011
Project Description: Eco 080 Alum. Parking Sign IWF
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 W x W UNIT COST TOTALS
ALU 080 080 Gauge White Aluminum 1 1 24 x 18 $78.00 $78.00
Color: 4cp on White
Text: IWF Sign
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JUN 2 9 201E
BY
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Data
Date
Notes:
Turn around is approximately 2 -3 business days from order approval. Thank you for your continued business! You are very
important to us.
Other Payments:
Form of Payment Amount Initials Line Item Total: $78.00
TERMS: All payments are Net 30. A Finance charge of 2% per month 24% per annum will be Tax Exempt Amt: $78.00
added to all past due invoices. CUSTOM SIGNS ARE NON- REFUNDABLE. All Signs Subtotal: $78.00
remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00
said signs if not paid according to the terms on this order. Total: $78.00
RECEIVEDIACCEPTED BY DATE Total Payments: $0.00
Balance Due: $78.00
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
SYSTEWASTSIGNS CRYSTAL Invofoe +1101
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
6124111 9878047 IWF sign 78.00
Total 78.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
357834 FastSigns Allowed 20
3915 East 96th Street
Indianapolis, IN 46240
In Sum of
78.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 9878047 4239031 78.00 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
12 -Jul 2011
Signature
78.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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