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Home My WebLink About201204 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1 ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $77.00 CARMEL, INDIANA 46032 3915 EAST 96TH STREET INDIANAPOLIS IN 46240 CHECK NUMBER: 201204 CHECK DATE: 9/1312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 9879333 77.00 GENERAL PROGRAM SUPPL INVOICE: 98-79333 Page 1 of 1 Date Ordered: 8/30/2011 1:16:39PM FastSigns Phone 317 845 -5051 Due Date: 9/1/2011 Time: 5:00:OOPM 3915 East 96th St. Fax. 317 -845 -4428 Salesperson: Wes Snyder Indianapolis, IN 46240 Email: 98 @fastsigns.com Entered By: Wes Snyder Salesperson: 98 @fastsigns.com Date Printed: 8/3012011 Project Description: (4) 24 "x18" Gym Schedules Agfa Coro 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 UIV Print on 3mm 4 1 24 x 18 $19.25 $77.00 Coropiast. Color: 4cp on White Text: 1 Gym A Schedule 1 Gym B Schedule 1 Gym C Schedule 1 -September 2011 Gym Schedule PAO P are eUne �i S Pj;, SEP 06 2011 r L ,1..... 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 Finance 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 siqns if not paid accordinq to the terms on this order. Total: $77.00 RECEIVED/ACCEPTED 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 Open Monday Friday 8:30 6:00 Closed Weekends SYSTFWASTSIGNS CRYSTAL Invoice -F1101 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be property 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. Terms 357834 FastSigns 3915 East 96th Street Indianapolis, IN 46240 Invoice Invoice Description or note attached invoice(s) or bill(s)) PO Amount Date Number 77.00 8130/11 9879333 Gym signage Total 77.00 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 FastSigns Allowed 20 3915 East 96th Street Indianapolis, IN 46240 In Sum of 77.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# Dept or Board Members Dept INVOICE NO. ACCT #/TITLE AMOUNT 1096 -50 9879333 4239039 77.00 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 8 -Sep 2011 Signature 77.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund