166387 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00351428 Page 1 of 1
ONE CIVIC SQUARE SIGN A RAMA
CARMEL, INDIANA 46032 598 WEST CARMEL DRIVE SUITE B CHECK AMOUNT: $500.00
CARMEL IN 46032
CHECK NUMBER: 166387
CHECK DATE: 11/24/2008
DEPARTMENT ACC PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08396 15008 500.00 DISPLAYS
J Z
4 P.
Page 1 of 1
Sign -A -Rama Carmel M
598 W. Carmel Dr. Suite B Ls�) Carmel, IN, 46032- USA _f�
Phone: (317)- 575 -1805 Fax: (317)- 575 -1825 WHERE THE WORLD GOES FOR SIGNS
www.signaramacarmel.com
sales @signaramacarmel.com
INVOICE 15008
Cu�stiomer
honeFX::r (317)571 -2401 i Invoice Date 11/6/2008
�SfCITYOFC002 Completed Date
suE MAICI I Terms Code DUE UPON REC
e"IFY eF-eARffift II
1 CIVIC SQUARE Quote Date 11/6/2008
i CARMEL, IN 46032 -0000 USA I Quote No 005971
P
Sales Re AR
'CITY OF CARMEL(C) PO Number %AJ08396
i CIVIC SQUARE
I CARMEL, IN 46032 -0000 USA PO Date
Project Name
T:
Cust Email Federal Tax Id 35- 2096201
Item Description s E Qty Unit-' lJritPrice EztendedP
1 EACH $500.00 $500.00
IMAGINE RETRACTABLE BANNER DISPLAY WITH GRAPHIC AND CASE
ARTWORK TO BE PROVIDED
1. Prices valid for 30 days. Payment terms and conditions apply. Unless otherwise noted payment terms are 50% deposit 3. Please understand that we are not a bank and that payment is expected as described in the terms. Late payments will
required to begin production on this order. In addition, an approved layout proof is required before production begins. be charged a $35 late payment fee plus interest charges (currently .066% PER DAY) and collection costs on any
2. Signs are warranfied for a period of 1 year against workmanship defects. Sign components may have longer warranties. outstanding balances from the invoice date. Sign -A -Rama maintains all rights to produced products (including removal of
Please ask your sales representative for details. Your purchase order or terms do not superceed this agreement unless any signs) until the invoice and any applicable charges are paid in full,
specifically noted on our invoice. Site conditions related to structure, previous sign conditions, unusual conditions, or 4. Other reasonable terms and conditions may apply based upon the type of work requested. We have specific
components not provided by us can not be covered by our warranty. conditions related to copyright protection and installation standards. By signing this agreement you are agreeing to those
terms and conditions even though they are not listed here. A copy of our complete terms and conditions will be gladly
provided upon request
Visit us on the web
www.signaramacarmel.com
7,, $500.00
)Taz Non.T<axable 3alesTax _Freight, Misc q Totals .wW'• Payments, Balance
$0.00 $500.00 $0.00 $0.00 $0.00 $500.00 $0.00 $500.00
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. 3
598 W CARMEL DR Terms
CARMEL, IN 46032 Due Date 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/200 15008 $500.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 083714 WARRANT ALLOWED
00351428 IN SUM OF
SIGN A RAMA
598 W CARMEL DR
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
.r3
Board members
PO INV ACCT AMOUNT Audit Trail Code
15008 01- 6200 -08 $500.00
�o
Voucher Total $500.00
Cost distribution ledger classification if
claim paid under vehicle highway fund