164695 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
4 ONE CIVIC SQUARE FAST SIGNS
CARMEL, INDIANA 46032 4026 EAST 82ND STREET CHECK AMOUNT: $2,423.10
INDIANAPOLIS IN 46250
CHECK NUMBER: 164695
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBE AMOUN DESCRI
1047 4239039 9861719 2,111.10 GENERAL PROGRAM SUPPL
1047 4239039 9861930 312.00 GENERAL PROGRAM SUPPL
1
i
m INVOICE: 98-61719
Page 1 of 1 Invoice Date:
Date Ordered: 8/21/2008 8:59:29AM
FastSigns Phone 317 845 -5051 Due Date: 8/25/2008 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: 8/21/2008
I�roject Description: Special Pricing for Tour de Carmel Coro Signs
ustomer: Carmel Clay Parks Recreation 1411 E. 116th St.
rdered 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
ZUND CORO 3MM *ZUND UN Print on 3mm Coroplast. 454 1 18 x 24 $4.65 $2,111.10
WITH OUT STAKES
Color: 4CP on White
Text: (13 7) Up Arrow and Logo Purchase Q
(105) Right Arrow and Logo Description t
(80) Left Arrow and Logo p co l t�C
(80) Too Far
(6) Rest Stop Ahead 1/2 Mile G.L. 7 PC&
(12) Rest Stop B t
(10) Please Stay on Sidewalk
(2) 10 Miles Route Straight Ahead, Up Arrow Purchaser 7S
(2) 10 Mile Route, Right Arrow Approval
(2) Keep Left
(2) Finish Line Ahead
(8) Up Arrow, Parking
(2) Right Arrow, Parking R C 1V��
(2) Left Arrow, Parking 7: �:��E� (2) 20 Mile Route, Left Arrow SEP 2 5 2008
(2) Keep Right 2 3 2`108
BY:
j INVOICE: 98-61930
Page 1 of 1 Invoice Date:
Date Ordered: 9/4/2008 4:33:35PM
FastSigns Phone 317 845 -5051 Due Date: 9/8/2008 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: 9/4/2008
project Description: (1) 3x8 Sponsor banner, (3) 3x6 Sponsor 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: scarfing @carmelclayparks.com
PRODUCT DESCRIPTION QTY SIDES SIZE UNIT COST TOTALS
ECO BAN Eco- Solvent Print on Semi -Gloss 1 1 36 x 96 $96.00 $96.00
Vinyl Banner Material.
Color: 4CP on White
Text: Thank you to our sponsors
List of sponsors
(Carmel Clay and St. Vincent should be the Biggest)
ECO BAN *Eco Solvent Print on Semi -Gloss 3 1 36 x 72 $72.00 $216.00
Vinyl Banner Material.
Color: 4CP on White
Text: Thank you to our sponsors
List of sponsors L S EP IVED (Ca rmel Clay and St. Vincent should be the Biggest) 5 2008 Purchase Descriptio
L P.O. J P r F
1R.FCEIVED G.L. 4:7. 3 75. 3& N• 4"7z
LLine Descr p e r c
SEP 2 3' 2008 A� I
Purchaser Date a �C
BY: Approval T 9n [r Date 9,/-,?:!j
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. 19418 F
357834 FastSigns Terms
4026 East 82nd St., Ste Al2
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8121/08 9861719 Tour de Carmel signs 2,111.10
9/4/08 9861930 Tour de Carmel signs 312.00
E I f
I
Total 2,423.10
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
357834 FastSigns Allowed 20
4026 East 82nd St., Ste Al2
Indianapolis, IN 46250
In Sum of
2,423.10
ON ACCOUNT OF APPROPRIATION FOR
104 Program
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 9861719 4239039 2,111.10 1 hereby certify that the attached invoice(s), or
1047 9861930 4239039 312.00 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
1 -Oct 2008
Signature
2,423.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund