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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