157919 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 357834. Page 1 of 1
ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $98.00
CARMEL, INDIANA 46032 4026 EAST 82ND STREET
INDIANAPOLIS IN 46250
CHECK NUMBER: 157919
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMO DESCRIPTION
1047 4350900 98 -58947 98.00. OTHER CONT SERVICES
t
I
I
w INVOICE: 98-58947
Page 1 of 1 Invoice Date:
Date Ordered: 2/22/2008 10:53:21AM
F6stsigns Phone 317 845 -5051 Due Date: 2/25/2008 Time: 5:00:OOPM
4026 East 82nd Street, Suite Al2 Fax. 317- 845 -4428 Salesperson: Sheena Chowning
Indianapolis, IN 46250 Email: 98 @fastsigns.com Entered By: Sheena Chowning
Salesperson: 98 @fastsigns.com Date Printed: 2/22/2008
Project Description: Doors Lcok Upon Exit RTA and Install
Customer: Monon Center at Central Park 1235 Central Park Dr. East
O dered by: Jessica Grogg Carmel, IN 46032
Phone: (317) 573 -5242
Email: jgrogg @carmelclayparks.com
PRODUCT DESCRIPTION QTY SIDES SIZE UNIT COST TOTALS
RTA HXW RTA Lettering (Based on Total 1 1 5 x 19 $23.00 $23.00
Area, Height by Width)
Color: King Green White
Text: The Monon Center At Central Park
Doors Lock Upon Exit
INSTALL LOCAL INSTALLATION 1 1 0 x 0 $75.00 $75.00
Color: ITEM
Text:
RECF V
MAR 1 0 2008
.3Y:
5
REC~FTVFD t 3
MAR 1,$ 2008
LBY:_ya cto�
Notes:
Thank you for your continued business. You are very important to us! Turn around is approximately 1 -2 business day(s) from
receipt of order and /or layout approval.
Other Payments:
Form of Payment Amount Initials Line Item Total: $98.00
TERMS: All payments are Net 30. A Finance charge of 2% per month 24% per annum will be Tax Exempt Amt: $75.00
added to all past due invoices. CUSTOM SIGNS ARE NON REFUNDABLE. All Signs Subtotal: f8.00
remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes:
said siqns if not paid accordinq to the terms on this order. Total: $99.38
RECEIVED /ACCEPTED BY DATE Total Payments: $0.00
Balance Due: $99.38
Bill To: Monon Center at Central Park
Attention: Jessica Grogg
1235 Central Park Dr. East
Carmel, IN 46032 Copyright 2005 FASTSIGNS International, Inc
Open Monday Friday 8:30 6:00 Closed Weekends
SYSTEWFASTSIGNS CRYSTAL Invoice -FI101
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.
Fastsigns Date Due
4026 E. 82nd St., Suite Al2
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/08 98 -58947 RTA lettering 98.00
Total 98.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Fastsigns
4026 E. 82nd St., Suite Al2
Indianapolis, IN 46250 In Sum of
98.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 98 -58947 4350900 98.00 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
l
4 -Jan 2008
Si tur
98.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund