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Home My WebLink About161347 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1 ONE CIVIC SQUARE FAST SIGNS CARMEL, INDIANA 46032 4026 EAST 82ND STREET CHECK AMOUNT: $30.50 INDIANAPOLIS IN 46250 CHECK NUMBER: 161347 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUN PO NUM INV NUMBER AMOUNT DESCRIPTION 1047 4239039 98 -60666 30.50 GENERAL PROGRAM SUPPL C+ e r INVOICE: 98-60666 z r Page 1 of 1 Invoice Date: Date Ordered: 6/13/2008 11:14:05AM FastSigns Phone 317 845 -5051 Due Date: 6/17/2008 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: 6/13/2008 Project Description: Eco Decal to cover Locations 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 PRINT W /LAM Eco Solvent Vinyl Print Laminated, 1 1 8.5 x 44 $24.50 $24.50 NOT Mounted. Color: Black on White Text: Locations need to be reversed ECO PRINT ONLY (No L Eco Solvent Vinyl Print NOT 1 1 5 x 15 $6.00 $6.00 Laminated, NOT Mounted. Color: Dark Green on White Text: 20 21 Should Read June 20 -21 i JUN 2 6 2008 i Notes: Turn around is approximately 1 -2 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: $30.50 TERMS: Ali payments are Net 30. A Finance charge of 2% per month 24% per annum will be Tax Exempt Amt: $30.50 added to all past due invoices. CUSTOM SIGNS ARE NON REFUNDABLE. All Signs Subtotal: $30.50 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: $30.50 RECEIVED /ACCEPTED BY DATE Total Payments: $0.00 Balance Due: $30.50 Bill To: Carmel Clay Parks Recreation Attention: Sarah Carling 5 c 1411 E. 116th St. l Carmel, IN 46032 Copyright 2005 FASTSIGNS International, Inc Open Monday Friday 8:30 6:00 Closed Weekends SYSTEWASTSIGNS CRYSTAL Invoice -F1101 ACCOUNTS PAYABLE VOUCHER L_ 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 06/13/08 98 -60666 Banners 30.50 Total 30.50 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. Allowed 20 357834 Fastsigns 4026 E. 82nd St., Suite Al2 Indianapolis, IN 46250 In Sum of .0 30.50 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 98 -60666 4239039 30.50 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 3 -Jul 2008 Signature 30.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund