165749 11/12/2008 ±y CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $192.00
CARMEL, INDIANA 46032 4026 EAST 82ND STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 165749
CHECK DATE: 11/12/2008
DE PARTMENT AC PO NUMBER I NUMBER AMOUNT DESCRIPTION
1047 4239039 98 -62592 192.00 GENERAL PROGRAM SUPPL
I
l
�g INVOICE: 98-62592
Page 1 of 1 Invoice Date:
Date Ordered: 10/21/2008 1:35:43PM
FastSigns Phone 317 845 -5051 Due Date: 10/23/2008 Time: 5:00:OOPM
4026 East 82nd Street, Suite All 2 Fax. 317 845 -4428 Salesperson: Sheena Chowning
Indianapolis, IN 46250 Email: 98 @fastsigns.com Entered By: Sheena Chowning
Salesperson: 98 @fastsigns.com Date Printed: 10/21/2008
Project Description: Gobbler Gallop Eco 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
Text: Gobbler Gallop
November 15, 2008
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Approval Date
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
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.
357834 FastSigns Terms
5` 4026 East 82nd St., Ste Al2
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/08 98 -62592 Gobbler Gallop Banner 192.00
Total 192.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
357834 FastSigns Allowed 20
4026 East 82nd St., Ste Al2
Indianapolis, IN 46250
In Sum of
;i
192.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 98 -62592 4239039 192.00_ 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
31 -Oct 2008
L
Signature
192.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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