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Home My WebLink About164433 09/30/2008 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: $368.34 CARMEL IN 46032 CHECK NUMBER: 164433 CHECK DATE: 9/3012008 DEPARTMENT ACCOUNT PO N UMBE R INVOICE NUM AM OUNT DESCRIPTION %902 4239099 14277 70.68 OTHER MISCELLANOUS 651 5023990 5648 297.66 OTHER 'EXPENSES A C� Page 1 t of 2 x Order No 005648 14498 1 1 Ord&' Date 9/1012008 9/17/2008 WHERE THE WORLD GOES FOR SIG BiIS S rm, JJH Terms C ode DUE UPON RECPT PO Date Gornpig, ed Da e� Sign Carmel PO Number W08396 598 W. Carmel Dr. Suite B Project Namej Carmel, IN, 46032- USA Phone 317 571 -2401 Phone: (317)- 575 -1805 Fax: (317)- 575 -1825 i www.signaramacarmel.com sales @signaramacarmel.com I;} '=1 S CITYOFC002 S CITY OF CARMEL (C) o SUE MAKI 1 CIVIC SQUARE `fir D CITY OF CARMEL (C) P! CARMEL, IN 46032 -0000 USA it 1 CIVIC SQUARE T CARMEL, IN 46032 -0000 USA o ft I eril,iD Qty °Ord6i66 Unii wr tiieasUie "Unit "Price E Xirena eci "Price BANNER.STD 130Z 1 Each $239.04 $239.04 BANNER STD 1:3OZ 'Qty '1 Sides: 1 Height: °0 Ft 28 In Length:, 12, 0 In 2 Color(s): A6 IMPLUSE BLUE,-A6 DARK GREEN Copy:.CARMEL,UTILITIES: LOGO COROPLAST 4MM WHITE 1 Each $58.62 $58.62 i COROPLAST 4MM WHITE Qty:1 Sides: 1 Height: 0 Ft 24 In `I Length: 0 Ft 36 In 1 Color(s): A6 IMPLUSE BLUE Copy: ROAD OPEN TO HOUSEHOLD HAZARDOUS WASTE I EPPERT 1►IiQRTI IARY 4� 'f .i Taxable NonTaxable SalesTaz Frel ht:.:'. Misc r'.- OrderT ah Pa ":ments Net Due': $0.00 1$297.66 1$0.00 1$0.00 1$0.00 1$297.66 1$0.00 1$297.66 1 I�. I jj r Page 2 of 2 Inuo'ce I 1 4498 r vke Order No 005648 ti St Order Date 9/10/2008 w =1� SalesRep JJH n I 9/17/2008 WHERE THE WORLD GOES FOR SIGNS Terms ,Code DUE UPON RECPT is PO Date I �atTfNtie� @d; -1t Sign -A -Kama Carmel PO Number W08396 j 598 W. Carmel Dr. Suite B Project Name Carmel, IN, 46032- USA Phone: (317)- 575 -1805 Fax: (317)- 575 -1825 Phones 317 571 i www.signaramacarmel.com Fax_ h sales @signaramacarmel.com Sr CITYOFC002 S CITY OF CARMEL (C) 0 SUE MAKI H 1 CIVIC SQUARE L CITY OF CARMEL (C) P6 CARMEL, IN 46032 -0000 USA 1 CIVIC SQUARE o CARMEL, IN 46032 -0000 USA T I> €em lu Qiy �Ue�eu u�jti `ofi ivieirsu "re UrrEY Price Extendea.P Jce 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 be E' 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 a.`y 2. Signs are warantied 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 unfit the invoice and any applicable charges are paid in full. fl 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 b us can not be covered b our warranty. related to co pyright rotection and installation standards. By signing this agreement you are agreeing to those terms and P Y Y P 9 9 9 Y 9 conditions even though they are not listed here. A copy of our complete terms and conditions will be gladly provided upon request j k� Visit us on the web www.signaramacarmel.com Total Due Amount. $297.66 I. k 'If i�. Ifi s Taxagle NonTaxable SalesTax::° Frei ht Misc': OrderTotal Pa'" ments NeCDue' h $0.00 1$297.66 1$0.00 1$0.00 1$0.00 1$297.66 1$0.00 1$297.66 I 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 351428 SIGN- A -RAMA Purchase Order No. 616 Station Drive Terms Carmel, IN 46032 Due Date 9/26/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/26/2008 5648 $297.66 a. 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,- 1.6_, r Date Officer i VOUCHER 086365 WARRANT ALLOWED 351428 IN SUM OF SIGN- A -RAMA 616 Station Drive Carmel, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR �i Board members PO INV ACCT AMOUNT Audit Trail Code 5648 01- 720H -08 $297.66 Voucher Total $297.66 Cost distribution ledger classification if claim paid under vehicle highway fund «,Invot t Page 1 of 1 i Order Noa 005494 1 4272 Order Date 8/8/2008 SalesRep JJH 8/12/2008 WHERE THE WORLD GOES FOR SIGNS Term s'COde DUE UPON RECPT PO Date COI7lplet @d'Dat@ Sign -A -Rama Carmel PO Number 'i 598 W. Carmel Dr. Suite B Project Name Carmel, IN, 46032- USA Phone-, 317 571 -2401 Phone: (317)- 575 -1805 Fax: (317)- 575 -1825 www.signaramacarmel.com astumof(c)carmel.in.gov sales @slgnaramacarmel.com S. CITYOFC002 S CITY OF CARMEL (C) 0' CITY OF CARMEL (C) H' 1 CIVIC SQUARE p 1 CIVIC SQUARE P' CARMEL, IN 46032 -0000 USA CARMEL, IN 46032 -0000 USA T T O O In F 11fiy o..rn I�:Init D q iG vF'nn�nrl t o. I.,...,, r:c ALUMINUM 080 3 Each $23.56 $70.68 ALUMINUM 080 Qty:3 Sides: 1 Height: 0 Ft 18 In Length: 0 Ft 12 In 3 HOUR PARKING EXCEPT WITH PERMIT 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 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 warranted 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 tense 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 :Amolant $70.68 Taxable NonTaxabte.. SalesTax Frei ht Misc' OrderTo al Pa ments` Net Due $0.00 1 1$70.68 1$0.00 1$0.00 1$0.00 1$70.68 1$0.00 1$70.68 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 5 w C. I/)r Terms CG -I, tN VQ032 USA Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) V(2 /6V IQ772 At DP P. k. r. to �j 1� Total e I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same ink accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR �02, gZ39oig Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 5G IIf 7 7 92310 7 04 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 5 20 Signature Q re�4,0,r of I".e•a,.�e Cost distribution ledger classification if Title claim paid motor vehicle highway fund