162498 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00351428 Page 1 of 1
ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $57.50
s. CARMEL, INDIANA 46032 598 WEST CARMEL DRIVE SUITE B
'4y„on �o CARMEL IN 46032 CHECK NUMBER: 162498
CHECK DATE: 817/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER J AMOUNT DESCRIPTION
2201 4239031 13979 57.50 STREET SIGNS
r; I
C<. Invo�c Page 1
0
1 I
O rder
13979
No 005347
rtler Date. 7!8/2008
Sale Re JJH
7 WHERE T HE WORLD GOES FOR SIGNS Terms -Code DUE UPON RECPT
Com'p'leted' Dater Po °ate
Sign -A -Rama PoNumber
598 W. Carmel Dr. Suite B Project Name.
Carmel, IN, 46032- USA Phone 317 571 -2401
Phone: (317)- 575 -1805 Fax: (317)- 575 -1825 Fax
www.signaramacarmel.com
sales @signaramacarmel.com�
S.' CITYOFC002 S` CITY OF CARMEL (C)
O CITY OF CARMEL (C) H 1 CIVIC SQUARE
bD 1 CIVIC SQUARE p', CARMEL, IN 46032 -0000 USA
CARMEL, IN 46032 -0000 USA
T`, T
O O
Item ID Qf`Qedere Unit of I'?lcasur U��tt rice ExieFy�ieia ?rice
R.T.A. 1 Each $57.50 $57.50
R.T.A. Qty:1
Sides: 1
Height: 0 Ft 8 In
Length: 0 Ft 42 In-�
1 Color(s): A7 WHITE REFLECTIVE
Copy:OLD MERIDIAN STREET
(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 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 unfit the invoice and any a- imic.ble 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 notprovided 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 Amouritry;$57.50
Taxable.; N "onTaxabfe SalesTaz Frei ht:" Misc Order Tota Pa fits'.- Net Due"'
$0.00 1$57.50 1$0.00 1$0.00 1$0.00 L 57.50 1$0.00 1$57.50
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))
07/16/08 13979 $57.50
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
4
IN SUM OF
598 W. Carmel Drive Suite B
Carmel, IN 46032
$57.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 13979 42- 390.31 $57.50 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, July 31, 2008
c
Street m mission er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund