HomeMy WebLinkAbout160577 06/10/2008 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: 160577
CHECK DATE: 6110/2008
DEPAR ACCOUNT PO NUMBER INVOIC NU MBE R A MOUNT DESCRIP
902 J 4346500 13752 300.00..CITY PROMOTION ADVERT
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Order'No 005122
3752 Order,Wte 5/21/2008
f' SalesRep JJH
5/30/2008 WHERE THE WORLD GOES FOR S1GIUS Terms code 50% Deposit req
Completedo�Qate'9 P.O °ate
Sign -A -Rama PO;Number
598 W. Carmel Dr. Suite B Project Name
Carmel, IN, 45032- USA Phone 317 571 -2492
Phone: (317) -575 -1805 Fax: (317) -575 -1825 Fax 317 844 -3498
www.signaramacarmel.com lolls a(�.carmel.in.gov
sales @signaramacarmel.com
Si CARMELRO01 S CARMEL REDEVLPMNT COMMISSION
0 LES OLDS H ONE CIVIC SQUARE
D CARMEL REDEVLPMNT COMMISSION P CARMEL, IN 46032- USA
ONE CIVIC SQUARE
o;' CARMEL, IN 46032- USA o
Qt y,L 1 rde*ed -tJnt+ of MPasl�rP U it Price Extended Price
LABOR SERVICES 1 EACH $300.00 $300.00
SIGN SERVICES LABOR
STORAGE AND INSTALLATION OF ARCHWAY PANELS
1. Prices valid for 30 days. Payment terms and cons icons 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 casts 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 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 hove. A copy of our complete tennis and conditions will be gladly provided upon
request.
Visit us on the web
www,signaramacarmel.com
Total Due'Amount $300.00
Taxable NonTaxa6le� u, SalesTax:. .Frei of Misc Or rT fl Pa "merits: Net Due;
$0.00 J 1$300.00 1$0.00 1$0.00 1$0.00 1$300.00 1$0.00 1$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
S 15.r A R'I,, Purchase Order No.
S g A Terms
C4 ti Y40 3 6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S13 13 75 Z /I^IF4 US1101N Ar'd_Lc�lcl 'I- __11 r 3oc o0
Total
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
IN SUM OF
30o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
R
13 7s Z Co 300 oa 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
f <;4,W
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund