HomeMy WebLinkAbout200108 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351428 Page 1 of 1
ONE CIVIC SQUARE SIGN A RAMA
CHECK AMOUNT: $103.80
CARMEL, INDIANA 46032 598 WEST CARMEL DRIVE SUITE B
CARMEL IN 46032 CHECK NUMBER: 200108
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 21021 103.80 OTHER EXPENSES
Sign *A *Rama Carmel
514 West Carmel Dr. SPRIJ
Carmel IN 46032, United States
Phone: (317) 575 -1805 Fax: (317)575 -1825 (WHERE THE WORL[! GOES FOR SIGAIS
http:l /www.signaramacarmel.com
Invoice 21021 Invoice ®t. 5 Jul 2011
j
I Sold To Contact Info Ship To
CITY OF CARMEL WATER JAIMIE FOREMAN 3450 W 131ST STREET
UTILITIES Phone :(317) 733 -2855 CARMEL IN 46032
Phone: (317) 733 -2855 Email: JFOREMAN @CARMEL.IN.GOV United States
3450 W 131ST STREET Address: 3450 W 131ST STREET
CARMEL IN 46032 CARMEL IN 46032
United States United States
I Quote I Quote Dt Sales Rep i Payment Terms PO i PO Dt
E
11019 Jun 27 2011 Travis Neal
(317) 903 -6938
Items
Item Qty Unit Price Total Tax
Aluminum 080 2 $51.90 $103.80 $0.00
Aluminum 080 H: 10.0 In. x W: 31.0 In., 1 side, 1 color
BLACK TEXT
WITH (2) 4'U-CHANNEL POSTS
Totals
Sub Total Setup Charges Shipping Misc. Charges Total Tax Final Price Credits 1 Refunds I Paid Net Due
f.,,.
$103.80 $0.00 $0.00 $0.00 $0.00 $103.80 $0.00 $0.00 $0.00 $103.80
Terms And Conditions 1. Prices valid for 30 days. Payment terms and conditions apply. Unless otherwise noted payment terms require a deposit to begin production
on this order. In addition, an approved layout proof is required before production begins.
2. We want to make sure your order is accurate. If we are manufacturing a sign you will receive a proof to review prior to us placing the sign into production. You will need
to approve the layout provided.
3. Signs are warrantied for a period of 1 year against workmanship defects plus any other product component warranty. We can not provide any warranty on items not
provided by our services such as existing sign components or items provided by you for our use. Warranty requests on purchase orders or terms do not superceed this
agreement unless specifically noted on our invoice.
I
I
4. Please understand that payment is expected as described in the terms. Late payments will be charged a $35 late payment fee plus interest charges (currently .066%
per day) and collection costs (indtuding attorney fees and collection agency fees) on any outstanding balances from the invoice date. Sign -A -Rama maintains all rights to
produced products (including removal of any signs) until the invoice and any applicable charges are paid in full.
5. All materials and workmaship is to be performed to common industry standards. Other reasonable terms and conditions may apply based upon the type of work
requested. We have specific conditions related to copyright protection and installation standards. If you have concerns related to a specific task please ask as they may
apply to your project, Changes to the scope of work my change the applicable terms and conditions. By signing this agreement you are agreeing to all these terms and
conditions, directly noted or not.
For CITY OF CARMEL WATER UTILITIES
r
Grand Total I $103.80 Signature Date
Printed on 07115/11 09:09-EDT by MC. Page 1 of 1
VOUCHER 111866 WARRANT ALLOWED
00351428 IN SUM OF
SIGN A RAMA WAS
598 W CARMEL DR oPEaa"nONs
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
21021 01- 6200 -03 $103.80
Voucher Total $103.80
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351428
SIGN A RAMA Purchase Order No.
598 W CARMEL DR Terms
CARMEL, IN 46032 Due Date 7/27/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2011 21021 $103.80
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
Date Officer