165217 10/29/2008 I
CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
ONE CIVIC SQUARE FAST SIGNS
s 0 CHECK AMOUNT: $212.31
CARMEL, INDIANA 46032 4026 EAST 82ND STREET
off INDIANAPOLIS IN 46250 CHECK NUMBER: 165217
CHECK DATE: 10129/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
.104'7 4239039 9862074 192.00 GENERAL PROGRAM SUPPL
853 5023990 9862115 20.31 OTHER EXPENSES
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x
i
INVOICE: 98-62074
Page 1 of 1 Invoice Date:
Date Ordered: 9/16/2008 9:13:58AM
FastSigns Phone 317 845 -5051 Due Date: 9/18/2008 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: 9/16/2008
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Project Description: St. Vincent Health Fair 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 1 1 36 x 96 $192.00 $192.00
Vinyl Banner Material.
Color: 4CP on White
I Text: St. Vincent Health Fair, October 18
purchase
Description
P.O. /1)441 P or F
a.L y 7 `21 .94 4 ci Z, 203°1 1�
Budget
Line Data "C
Purchaser Date 6 0 OCT 1 4 X008
Approval Date
BY:
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: $192.00
TERMS: All payments are Net 30. A Finance charge of 2% per month 24% per annum will be Tax Exempt Amt: $192.00
added to all past due invoices. CUSTOM SIGNS ARE NON REFUNDABLE. All Signs Subtotal: $192.00
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: $192.00
RECEIVED /ACCEPTED BY DATE Total Payments: $0.00
Balance Due: $192.00
Bill To: Carmel Clay Parks Recreation
Attention: Sarah Carling
1411 E. 116th St.
Carmel, IN 46032 Copyright 2005 FASTSIGNS International, Inc
SYSTEMIFASTSIGNS CRYSTAL Invoice -FI101 Open Monday Friday 8:30 6:00 Closed Weekends
t INVOICE:
98-62115
Page 1 of 1 Invoice Date:
Date Ordered: 9/17/2008 2:27:26PM
FastSigns Phone 317 845 -5051 Due Date: 9/18/2008 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: 9/17/2008
Project Description: Date Change Decal for Family Campout
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
1PRODUCT DESCRIPTION QTY SIDES SIZE UNIT COST TOTALS
EDGE DECAL Edge Labels 1 1 7.5 x 30 $20.31 $20.31
Color: Forest Green on WHITE
Text: Sept. 26 -27
Purchase
Description 4
P.O. P or F
G. L. 5 7OCT u�e� 008
Purchaser
Date
Approval Date BY:
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: $20.31
TERMS: All payments are Net 30. A Finance charge of 2% per month 24% per annum will be Tax Exempt Amt: $20.31
added to all past due invoices. CUSTOM SIGNS ARE NON REFUNDABLE. All Signs Subtotal: $20.31
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: $20.31
RECEIVED /ACCEPTED BY DATE Total Payments: $0.00
Balance Due: $20.31
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
SYSTEMIFASTSIGNS CRYSTAL Invoice -FII01
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
9/16/08 9862074 Health fair banner 192.00
9117/08 9862115 Cover decal for banner 20.31
I
Total 212.31
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
S
357834 FastSigns Allowed 20
4026 East 82nd St., Ste Al2
Indianapolis, IN 46250
In Sum of
212.31
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund 853 Gift Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 9862074 4239039 192.00 1 hereby certify that the attached invoice(s), or
853 9862115 5023990 20.31 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
23 -Oct 2008
Signature
212.31 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund