162043 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351428 Page 1 of 1
ONE CIVIC SQUARE SIGN A RAMA
CARMEL, INDIANA 46032 698 WEST CARMEL DRIVE SUITE B CHECK AMOUNT: $307.20
CARMEL IN 46032 CHECK NUMBER: 162043
CHECK DATE: 7/2312008
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 13984 307.20 FESTIVAL /COMMUNITY EV
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SC
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of 1
Order No 005352
13984 N L f OrderDate 7/8/2008
I =r SalesRep JJH
7/10/2008 WHERE THE WORLD GOES FOR SIGNS Terms,tode DUE UPON RECPT
Completed Date sign -A -Rama PO Number
598 W. Carmel Dr. Suite B Project Name;!
Carmel, IN, 46032- USA Phone 317 571 -2791
Phone: (317)- 575 -1805 Fax: (317)- 575 -1825 Fax:
www.signaramacarmel.com MMCVICKER(c�CARMEL.IN.GOV
sales @slgnaramacarmel.com
S CITYOFC002 S CITY OF CARMEL (C)
O MEGAN MCCVICKER H 1 CIVIC SQUARE
D CITY OF CARMEL ARTS /DESIGN DISTRICT p CARMEL, IN 46032 -0000 USA
1 CIVIC SQUARE
T CARMEL, IN 46032 -0000 USA o
__ltrem,ID Qfv Ordered _Unit_of_':Measure Unit Price. Extended Pr,ice_,
DIGITAL EXT BANNER 2 Each $153.60 $307.20
The unit price $153.6 is a 20% discount off the list price $192.
DIGITAL EXT BANNER Qty:2
Sides: 1
Height: 3 Ft 0 In
Length: 8 Ft 0 In
1 Color(s):
Copy: ROCK THE DISTRICT
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 S35 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
Totalbue Amount $307.20
-r t
Taxable, NonTaxable SalesTax_ Frei ht.;_.:. misc.. OrderTotal Pa':ments JNetiDue
$0.00 1$307.20 1$0.00 1$0.00 1$0.00 1$307.20 1$0.00 1$307.20
Prescribed by State 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.
ti
Payee
�I ?a Aq a Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
""7-9-09 1 3gy Zct T
Total 0 7 2 0
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.
ALLOWED 20
n IN SUM OF
5 g W• uy!►�Q I ui`k 9
rv\,c I, 1 ry q (o 0 3 Z-
s X301. 20
ON ACCOUNT OF APPROPRIATION FOR
35003
Board Members
or D�T. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
90? 3 g �-1 y 35��0 3 �3b ;v 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
20
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund