163401 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00351428 Page 1 of 1
0 ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $810.00
CARMEL, INDIANA 46032 598 WEST CARMEL DRIVE SUITE B
CARMEL IN 46032 CHECK NUMBER: 163401
CHECK DATE: 9/3/2008
DE PARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT D
1047 4239039 13578 810.00 GENERAL PROGRAM SUPPL
1t1NO1Ce Page 1 of 1
Order.'No 004757
13578 4 OrtlerDate 3/19/2008
SalesRep TRN
5/30/2008 VVHER'E THE WORLD GOES FOR 5 IG/fl5
Terms�;Code 50% Deposit req
Completed Date Po gate
Sign -A -Rama POI.
598 W. Carmel Dr. Suite B Projed,Name=
Carmel, IN, 46032- U Phone 317 571 -2486
Phone: (317)- 575 -1805 Fax: (317)- 575 -1825 Fax "Y 317 571 -4136
www.signaramacarmel.com smaki @carmel.in._gov
sales @signaramacarmel.com
S CARMELCO02 S CARMEL CLAY PARKS RECREATION
o CARMEL CLAY PARKS RECREATION H 1411 E 116th Street
D 1411 E 116th Street P CARMEL, IN 46032 -0000 USA
CARMEL, IN 46032 -0000 USA
T' T
O O'
Item i� ;.Qty ✓rdereu Griit;oi.Nieasure Unit Price Extended »Price"
ACRYLIC 3/16 INCH 3 Each $270.00 $810.00
ACRYLIC 3/16 INCH Qty: i
Sides: 1
Height: 0 Ft 32 In
Length: 0 Ft 48 In Zdesc;dbed E Epayme
2 Color(s): A6 GREEN, A6 IMPLUSE BLUE 0 6
Copy:
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 expthe terms. 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
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
IT6 aue Amount- x$8/0.00
L4 a aC>D L{ 2'-�>RU3q
b ���Plies
Tazab Non Taxable S'a'Ie Frei ht .I Misc rd rTotal Pa'rinentsi" Net Due
$0.00 $810.00 $0.00 $0.00 $0.00 810.00 $0.00 $810.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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. 19243 F
Sign -A -Rama Terms
598 W Carmel Dr. Ste B
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5130108 13578 Gym signs 810.00
Total 810 -oo
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.
Sign -A -Rama Allowed 20
598 W Carmel Dr. Ste B
Carmel, IN 46032
In Sum of
810.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 13578 4239039 810.00 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
18 -Aug 2008
Signature
810.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund