163952 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00351428 Page 1 of 1
ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $230.00
i CARMEL, INDIANA 46032 598 WEST CARMEL DRIVE SUITE B
•o� CARMEL IN 46032 CHECK NUMBER: 163952
CHECK DATE: 9117/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 14361 230.00 STREET SIGNS
I
Invo Page 1
g of 1
i e
F. Order;No 005557
14361 OrderDate 8/21/2008
SalesR,ep° TRN
8/27/2008 wHER'E THE WORLD GODS FOR SIGNS Ter'riis Code DUE UPON RECPT
POD t
COII1ple$ed Sign -A -Rama Carmel Poi umber::.
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 Fax fl
sales @signaramacarmel.com
S CITYOFC002 S! CITY OF CARMEL (C)
CITY OF CARMEL (C) H 1 CIVIC SQUARE
D 1 CIVIC SQUARE P CARMEL, IN 46032 -0000 USA
CARMEL, IN 46032 -0000 USA
T T' I.
O` O
Item,ID' Cty .^,riser d U it of f ieasure "Unit i�rice Extended Price
R.T.A. 4 Each $57.50 $230.00
R.T.A. Qty:4
Sides: 1
Height: 0 Ft 8 In
Length: 0 Ft 42 In
1 Color(s): A7 WHITE REFLECTIVE
Copy: SPRING. MILL RD.
(ARROW)
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 exoected as described in the terms. Late payments will be 5��
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 unfit 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. Acopy of our complete terms and conditions will be gladly provided upon
request
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Visit us on the web !f
www.signaramacarmel.com
Total Due:Amount 1$230.00
Taxable NonTaxab�le, SalesTax' Frei ht Misc r erTotal` P..a `ments Net Due'-
$0.00 1$230.00 1$0.00 1$0.00 1$0.00 1$230.00 1$0.00 1$230.00
,rl
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/21/08 14361 $230.00
1 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.
ALLOWED 20
Sign *A *Rama
IN SUM OF
598 W. Carmel Drive Suite B
Carmel, IN 46032
$230.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 14361 42- 390.31 $230.00 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
Thursday, September 11, 2008
Street Q missioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund