162980 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00351428 Page 1 of 1
y 0 ONE CIVIC SQUARE SIGN A RAMA
y� CARMEL, INDIANA 46032 598 WEST CARMEL DRIVE SUITE B CHECK AMOUNT; $540.00
CARMEL IN 46032 CHECK NUMBER: 162980
CHECK DATE: 8/20/2008
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 13985 195.00 FESTIVAL /COMMUNITY EV
-047 4239039 14119 345.00 GENERAL PROGRAM SUPPL
r0
C
Invoice Page 1 of 1
Order No 005173
1411
9 I t G Order Date 6/3/200
J SalesRep TRN
7/21/2008 WHERE THE WORLD GO ES FOR 5IGMS Terms Code 50% Deposit re
Completed ®ate PO Date
Sign -A -Rama PO Number
598 W. Carmel Dr. Suite B Project Name
Carmel, IN, 46032- USA Phone 317 571 -2486
Phone: (317)- 575 -1805 Fax: (317)- 575 -1825 Fax 317 571 -4136
www.signaramacarmel.com
salesC�signaramacarmel.com
S CARMELCO02 S CARMEL CLAY PARKS RECREATION
0 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 0 1 1
Item ID Qty Ordered Unit of Measure Unit Price Extended Price
ACRYLIC 3/16 INCH 1 Each $270.00 $270.00
ACRYLIC 3/16 INCH Qty:1
Sides: 1 1Z,EC�AVED
Height: 0 Ft 32 In
Length: 0 Ft 48 In JUL 2 5 2008
2 Color(s): A6 GREEN, A6 IMPLUSE BLUE BY:
Copy:
LABOR 1 EACH $75.00 $75.00
INSTALLATION
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 dale. Sign -A -Rama maintains all rights to produced products (including removal of any signs) until
Please ask your sales representative for details. Your purchase order or terms do not superceed this agreement unless 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 1$345.00
L( 239 U 3q
C -W Clascs supple
t 125101B
Taxable INonTaxable 1SaIesTax IFreiqht Imisc 10rde 1Payments lNet Due
0.00 1$345.00 1$0.00 1$0.00 1$0.00 1$345.00 1$0.00 345.00
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. 19188 F
r "5
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
7/21/08 14119 Acrylic sign 345.00
Total 345.00
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
.r
345.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 14119 4239039 345.00 1 hereby certify that the attached invoice(s), or
pill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
31 -Jul 2008
Signature
345.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page 1 of 1
Order No. 005354
JOSS 1' f Order Date 7/9/2008
SalesRep. JJH
7/9/2008 WHERE THE WORLD GOES FOR SIGNS Terms Code 50% Deposit req
POiDate'"
COMPleted ,Date sign -A -Rama PO Number
598 W. Carmel Dr. Suite B Project Name
Carmel, IN, 46032- USA
Phone 317 571 -2492
Phone: (317)- 575 -1805 Fax: (317)- 575 -1825 Fax 317 844 -3498
www.signaramacarmel.com lolds carmel.in.gov
sales @signaramacarmel.com
S CARMELRO01 S CARMEL REDEVLPMNT COMMISSION
O LES OLDS H ONE CIVIC SQUARE
p CARMEL REDEVLPMNT COMMISSION p CARMEL, IN 46032- USA
ONE CIVIC SQUARE
T CARMEL, IN 46032- USA T
Item ID Qty "Ordered Unit of:Measure Unit Price Extended'Price
LABOR 1 EACH $195.00 $195.00
REMOVAL OF SPARK BUTTON PANELS
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 835 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. Acopy of our complete terms and conditions will be gladly provided upon
request.
Visit us on the web
www.signaramacarmel.com
Tot.!(Due Amount $195.00
Taxable3 Non Tazable SalesTax.. Frei ht Misc. Or" erTotal Pa "merits Net Due
$0.00 1 1$195.00 1$0.00 1$0.00 1$0.00 1$195.00 1$0.00 1$195.00
Prescribed ate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
5 t 5� R Purchase Order No.
S S W• Ct r vc S Q Terms
C 4 d, l lA/ c{ o Z yf •4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 pp 6G
7/� G� 348s' Kt -w ove S c 6.,64,
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same ir�a ordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
4 R4 4 S,sr w -i IN SUM OF
1 Z
ON ACCOUNT OF APPROPRIATION FOR
9 �2 y3s:oo3
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1 02 3986 1 13-7 1 oo IS O° 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
V Slgure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund