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160346 06/10/2008 yf CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1 .ONE- ^.IVIC SQUARE FAST SIGNS CHECK AMOUNT: $845.00 ?ot' AOEL, INDIANA 46032 4026 EAST 82ND STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 160346 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NU MBER IN VOIC E NUMBER AMOUNT DESCRIPTION 1047 4239039 3859071 461.00 GENERAL PROGRAM SUPPL 1047 4239039 9858832 384.00 GENERAL PROGRAM SUPPL i R 4 g A�, Ni t' l 4y JJ.. INVOICE: 98-58832 r sF; Page 1 of 1 Invoice Date: 2/29/2008 Date Ordered: 2/14/2008 2:01:57PM FastSigns Phone 317 845 -5051 Due Date: 2/18/2008 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: 5/6/2008 F Project Description: Home Party Spectacular, Part Time, Eco Banners Customer: Carmel Clay Parks Recreation 1411 E. 116th St. Ordered by: Sarah Carling Carmel, IN 46032 Phone: (317) 573 -5243 Fax: (317) 573 -5254 Email: scarling @carmelclayparks.com IPRODUCT DESCRIPTION QTY SIDES SIZE UNIT COST TOTALS ECO BAN Eco Solvent Print on Semi -Gloss 2 1 36 x 96 $192.00 $384.00 Vinyl Banner Material. Color: Kelly Green King Blue on White Text: 1= Home Party Spectacular Vendors: Don't miss out on this great opportunity! Saturday, March 8th 2008 10:00am 2:00pm Carmel Clay Parks Recreation Logo 317- 848 -7275 1= Carmel Clay Parks Recreation Part Time Job Fair Saturday, March 8th 2008 10:00am 2:00pm www.CarmelClayParks.com 317- 848 -7275 Carmel Clay Parks Recreation Logo 14� "IVEr. U Z C4 23 .905 0 1 2 9 2008 BY: PO Notes: Thank you for your continued business. You are very important to us! Other Payments: Form of Payment Amount Initials Line Item Total: $384.00 TERMS: All payments are Net 30. A Finance charge of 2% per month 24% per annum will be Tax Exempt Amt: $384.00 added to all past due invoices. CUSTOM SIGNS ARE NON REFUNDABLE. All Signs Subtotal: $384.00 remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00 said siqns if not paid accordinq to the terms on this order. Total: $384.00 RECEIVED /ACCEPTED BY DATE Total Payments: $0.00 Balance Due: $384.00 Bill To: Carmel Clay Parks Recreation Attention: Sarah Carling 1411 E. 116th St. Carmel, IN 46032 Copyright 2005 FASTSIGNS International, Inc Open Monday Friday 8:30 6:00 Closed Weekends SYSTEWASTSIGNS CRYSTAL Invoice-F1101 r{ f INVOICE: 98-59071 x .tt Page 1 of 1 Invoice Date: 3/11/2008 Date Ordered: 3/4/2008 4:37:41 PM FastSigns Phone 317 845 -5051 Due Date: 3/6/2008 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: 5/6/2008 Project Description: 4CP DS Easter Egg Hunt Banner Customer: Carmel Clay Parks Recreation 1411 E. 116th St. Ordered by: Sarah Carling Carmel, IN 46032 Phone: (317) 573 -5243 Fax: (317) 573 -5254 Email: scarling @carmelclayparks.com PRODUCT DESCRIPTION QTY SIDES SIZE UNIT COST TOTALS ECO BAN Eco- Solvent Print on Semi -Gloss 2 1 36 x 96 $230.50 $461.00 Vinyl Banner Material. Color: 4CP on White Text: REC �2 9- IVED MAY 2008 BY: 3-76,',-3U X23 1 0 Notes: Turn around is approximately 3 -4 business day(s) from receipt of order and /or layout approval. Thank you for your continued business. You are very important to us! Other Payments: Form of Payment Amount Initials Line Item Total: $461.00 TERMS: All payments are Net 30. A Finance charge of 2% per month 24% per annum will be Tax Exempt Amt: $461.00 added to all past due invoices. CUSTOM SIGNS ARE NON REFUNDABLE. All Signs Subtotal: $461.00 remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00 said siqns if not paid accordinq to the terms on this order. Total: $461.00 RECEIVED /ACCEPTED BY DATE Total Payments: $0.00 Balance Due: $461.00 Bill To: Carmel Clay Parks Recreation Attention: Sarah Carling 1411 E. 116th St. Carmel, IN 46032 Copyright 2005 FASTSIGNS International, Inc Open Monday Friday 8:30 6:00 Closed Weekends SYSTEWFASTSIGNS CRYSTAL Invoice -F1101 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 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 02/29/08 9858832 Banners 384.00 03/11/08 9859071 Banners 461.00 Total 845.00 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. t Allowed 20 357834 Fastsigns 4026 E. 82nd St., Suite Al2 Indianapolis, IN 46250 In Sum of I 845.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 9858832 4239039 384.00 1 hereby certify that the attached invoice(s), or 1047 9859071 4239039 461.00 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 4 -Jun 2008 Signatur 845.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund