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Home My WebLink About200847 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1 y ONE CIVIC SQUARE FAST SIGNS CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK AMOUNT: $99.50 INDIANAPOLIS IN 46240 CHECK NUMBER: 200847 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 9878689 77.00 GENERAL PROGRAM SUPPL 1096 4239039 9878761 22.50 GENERAL PROGRAM SUPPL INVOICE: 98-78689 m... Page 1 of 1 Date Ordered: 7/2912011 5:33:43PM FastSigns Phone 317- 845 -5051 Due Date: 8/2/2011 Time: 5:00:00PM 3915 East 96th St. Fax. 317 -845 -4428 Salesperson: Jamie Chowning Indianapolis, IN 46240 Email: 98@fastsigns.com Entered By: Jamie Chowning Salesperson. jamie.chowning @fastsign Date Printed: 7/2912011 Project Description: (4) 24 "x18" Gym Schedules Agfa Caro Customer: Carmel Clay Parks Recreation 1411 E. 116th St. Ordered by: Serra Garske Carmel, IN 46032 Phone. (317) 573 -4026 Fax: (317) 571 -4136 Email: sgarske @carmelclayparks.com PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS CORO 3MM Flatbed 'Flatbed UN Print on 3mm 4 1 24 x 18 $19.25 $77.00 Coroplast. Color: 4cp on White Text: 1 Gym A Schedule 1 Gym 8 Schedule 1 Gym C Schedule 1 August 2011 Gym Schedule r�l.rrcl,asfl IAl\ 'i�y'1� Oc _�r-- P.O. '1 c, c r p ti "rVv,EG -^r Date Purchaser f pate Lj q i't 1 rovaj Notes: Thank you for your continued business! You are very important to us. Turn- around is approximately 2 full business days from order approval, Other Payments: Form of Payment Amount Initials Line Item Total: $77.00 TERMS: All payments are Net 30. A Flnance charge of 2% per month 124% per annum will be Tax Exempt Amt: $77.00 added to all past due invoices. CUSTOM SIGNS ARE NON REFUNDABLE, All Signs Subtotal: $77.00 remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00 said signs if not paid accordinq to the terms on this order. 7 Total: $77 -00 RF_CEIVEDIACCEPTED BY DATE Total Payments: $0.00 Balance Due: $77.00 Bill To: Carmel Clay Parks Recreation Attention: Serra Garske 1411 E, 116th St. Carmel, IN 46032 Copyright 2005 FASTSIGNS International, Inc SYS TEMIFAST51 G h!S_C RYSTAL_Irtvaica -F IIDt Open Monday Friday 8 6:001 Closed Weekends INVOICE: 98-78761 Page 1 of 1 Date Ordered: 8/3/2011 2:54:39PM FastSigns Phone 317 845 -5051 Due Date: 8/5/2011 Time: 5.00:OOPM 3915 East 96th St. Fax. 317 -845 -4428 Salesperson: Kayieigh Muir Indianapolis, IN 46240 Email: 98 @fastsigns.com Entered By: Kayieigh Muir Date Printed: 8/3/2011 Project Description: Eco Decal Tour De Carmel Banner- Date Change/ 10th 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 H x VII UNIT COST TOTALS ECO VINYL LAM PRINT Eco Solvent Vinyl Print. Laminated, 3 1 4.5 x 5.25 $7.50 $22.50 mounted to banners Color: 4CP on White Text: Change Date to 1 Oth �a �J Purchase F• YY1�} C�YI IYS D;y.scription ae- A(IC 0 8 2011 P.D. a�3� _fo F s� Budget Line Descr Purchaser Date Approval Date Notes: Turn around is approximately 1 2 business days from order approval. Thank you for your continued business! You are very important to us. Other Payments: Form of Payment Amount Initials Line Item Total: $22.50 TERMS: All payments are Net 30. A Finance charge of 2% per month 124% per annum will be Tax Exempt Amt: $22.50 added to all past due invoices. CUSTOM SIGNS ARE NON REFUNDABLE. All Signs Subtotal: $22.50 remain the property of FastSigns until paid in full. I agree that FastS'sgns can remove Taxes: $0.00 said signs if not paid according to the terms on this order. Total: $22.50 RECEIVEDIACCEPTED BY DATE Total Payments: $0.00 Balance Due: $22.5 Bill To: Carmel Clay Parks Recreation Attention: Sarah Carling 1411 E. 116 St. Carmel, IN 46032 Copyright 2005 FASTSIGNS International, Inc C&Yvj,) X19 Open Monday Friday 8:30 6:001 Closed Weekends SYSTEWASTSIGNS CRYSTAL 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 3915 East 96th Street Indianapolis, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7129111 9878689 Gym signs 77.00 813111 9878761 Tour de Carmel banners 28837 22.50 Total 99.50 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 Fast5igns Allowed 20 3915 East 96th Street Indianapolis, IN 46240 In Sum of 99.50 ON ACCOUNT OF APPROPRIATION FOR 909 Morton Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -50 9878689 4239039 77.00 1 hereby certify that the attached invoice(s), or 1096 -60 9878761 4239039 22.50 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 -Aug 2011 Signature 99.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund