165500 10/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00351428 Page 1 of 1
ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $58.62
CARMEL, INDIANA 46032 598 WEST CARMEL DRIVE SUITE B
CARMEL IN 46032 CHECK NUMBER: 165500
CHECK DATE: 10/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 14633 58.62 OTHER EXPENSES
11V ®iC Page 1 of 1
`3 Quote !No 005727
14633'' A
Quote Date 9/22/2008
.�i _f SalesRep AR
WHERE THE WORLD GOES FOR SIGNS Terms Code DUE UPON RECPT
PO Date.
Sign -A -Rama Carmel PO Number
598 W. Carmel Dr. Suite B Project Norris
Carmel, IN, 46032- USA Phone 317 571 -2401
slte;:No Phone: (317)- 575 -1805 Fax: (317)- 575 -1825
Fax
Federal Tax =1d 35- 2096201 www.signaramacarmel.com SMAKI(aDCARMEL.IN.GOV
sales @signaramacarmel.com
I CITYOFC002 S' CITY OF CARMEL (C)
SUE MAKI H 1 CIVIC SQUARE
CITY OF CARMEL (C) p_ CARMEL, IN 46032 -0000 USA
1 CIVIC SQUARE
CARMEL, IN 46032 -0000 USA
It em ID Unit, Unit Price Eitended3P„ „rice`.
COROPLAST 4MM WHITE Qty:1 1 Each $58.62 $58.62
Sides: 1
Height: 0 Ft 24 In
Length: 0 Ft 36 In
1 Color(s): A6 IMPLUSE BLUE
Copy: ROADCLOSED AHEAD. ACCESS HOUSEHOLD
HAZARDOUS WASTE LEPPERT MORTUARY VIA 136TH ST
RANGELINE ROUND -A -BOUT.
1. Prices valid for 30 days. Payment terms and conditions apply. Unless otherwise noted payment terms are 50% deposit 3. Please understand that w^ are not a bank and that payment is expected as described in the terms. Late payments will be
required to begin production on this order. In addition, an approved layout proof is required before production begins. charged a $35 late payment fee plus interest charges (currently .066% PER DAY) and collection costs on any outstanding
2. Signs are warrantied for a period of 1 year against workmanship defects. Sign components may have longer warranties. balances from the invoice date. Sign -A -Rama maintains all rights to produced products (including removal of any signs)
Please ask your sales representative for details. Your purchase order or terms do not superceed this agreement unless 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 conditions
components not provided by us can not be covered by our warranty. 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
TOtal'Due Amount” $58.62
Taxable Nonl azable `SalesTaz Frei 'ht,.. Mist rderT' tat" Pa merits ,Net Due
$0.00 $58.62 $0.00 $0.00 $0.00 $58.62 1 $0.00 1$58.62
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.
i
Payee
351428
SIGN- A -RAMA Purchase Order No.
616 Station Drive Terms
Carmel, IN 46032 Due Date 10/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 14633 $58.62
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 086391 WARRANT ALLOWED
35,1428 IN SUM OF
SIGN- A -RAMA
6.16 Station Drive
Carmel, IN 46032
l�
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
14633 01- 720H -08 $58.62
Voucher Total $58.62
ti distribution ledger classification if
6laim paid under vehicle highway fund