HomeMy WebLinkAbout161561 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00351428 Page 1 of 1
ONE CIVIC SQUARE SIGN A RAMA
CARMEL, INDIANA 46032 598 WEST CARMEL DRIVE SUITE B CHECK AMOUNT: $300.00
CARMEL IN 46032
CHECK NUMBER: 161561
CHECK DATE: 7/11/2008
DEPARTMENT ACCO P N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
-?201 4239030 13864 300.00 TRAFFIC SIGNS
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1 Page 1 of 1
t i F Order No 005234
1 3 864 t< Order Date 6/17/2008
-r SaI6sRep JJH
6/25/2008 WHEEtE THE WORLD GOES FOR SIGNS Ter'ms Code DUE UPON RECPT
PO Date
t ed :Date; Sign PO Number
598 W. Carmel Dr. Suite B Project Narne
Carmel, IN, 46032- USA Phone 317 571 -2401
Phone: (317) 575 -1805 Fax: (317) -575 -1825 Fax
www.signaramacarmel.com astumpfa(DcarmeLin.gov
sales @signaramacarmel.com
S' CITYOFC002 S CITY OF CARMEL (C)
o, CITY OF CARMEL (C) H 1 CIVIC SQUARE
D 1 CIVIC SQUARE p. CARMEL, IN 46032 -0000 USA
CARMEL, IN 46032 -0000 USA
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ItemzlD;' Qty Unit of Maasulre Unit Price ExtendedePrice
ALUMINUM 080 25 Each $12.00 $300.00
ALUMINUM 080 Qty:25
Sides: 1
Height: 0 Ft 6 In
Length: 0 Ft 9 In
2 Color(s): A7 WHITE REFLECTIVE, ROLAND DIGITAL(NON CONF)
Copy:
1. Prices valid for 30 days. Payment terms and conditons 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 (currenty.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 detail;. 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 speGhc 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 sra not listed here. A copy of our complete terms and conditions will he gladly provided upon
request
Visit us on the web
www.signaramacarmel.com
Total3Due)%;T t $300.00
Taxable=, Non7azable. S "alesTak' Frei fit Misc r; erT tat< Pa meats:;, N'et
$0.00 1 $300.00 $0.00 1$0.00 1$0.00 1$300.00 1$0.00 $300.00
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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))
06/25/08 13864 $300.00
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
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Clerk- Treasurer