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160072 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00351428 Page 1 of 1 j d ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $805.00 CARMEL, INDIANA 46032 598 WEST CARMEL DRIVE SUITE B CARMEL IN 46032 CHECK NUMBER: 160072 CHECK DATE: 5/28/2008 DE PARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 13469 230.00 STREET SIGNS 2201 4239031 13558 575.00 STREET SIGNS From:Mayor'S Office 3178443498 05/14/2008 15:50 #078 P.0011001 Page 1 of 1 l.... l•". J j Order No 004941 f 1 3469 r' r I 1 f Order Date 4/22/2005 SalesRep AR 4/30/2008 WHERE WORLD GakS SIGNS Terms Code DUE UPON RECPT COI"1C'lpbeted .Date PO Date Sign -A -Rama PO Number 598 W. Carmel Dr. Suite B Project Name Carmel, IN, 46032- USA Phone 317 571 -2401 Phone: (317)- 575 -1805 Fax: (317) -575 -1825 www.signaramacarmel.com astumpf @carmel.in.gov sales @signaramacarmel.com is, CITYOFC002 Is 1 CITY OF CARMEL (C) I �I CITY OF CARMEL (C) H 1 CIVIC SQUARE 1 1 CIVIC SQUARE p' CARMEL, IN 46032 -0000 USA I .i CARMEL, IN 46032 -0000 USA T T a tterrsal3 Qt j.r?F�± ratl Unit cif ApaSUre:.. aUnit Price Extended Price R.T.A. 4 Each $57.50 $230.00 R.T.A. Qty:1 Sides: 1 Height: 0 Ft 8 In Length: 0 Ft 42 In 1 Color(s): A7 WHITE REFLECTIVE Copy: SPRINGMILL RD c f (ARROW) (2) 96TH ST. (ARROW) (2) t. Prices valid for 30 days. Payment leans and conditions apply. Unless otherwise noted paymentlem s are 50% deposit 3. Please understand that we are not a ban.. and that payment is expected as described in the terms, Late payment; will be required A begin produad0n on this order. In addition. an approved layout proof is required before production begins. charged a $35 late payment fee plus interest charges (currently .055 %PER DAY) and collection costs cn any oalstanding 2 Signs are waTantied 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 supetaeed this agreement unless until the invoce 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 lemrs and conditions may apply based upon the q -pe of worS: requested. YJe have specific condilions components not provided by us can not be covered by our warranly. related tc copyright protection and installation standards. By signing this agreement you are agreeing to those terms and renditions even (hough they are not listed here. A copy of our complete terms and conditions will be gladly provided upon mgvest. Visit us on the web L,Nd www.signaramacarmel.com cv Total I1JU Amount ]$230.0 AA Taxable NonTaxable :I SalesTax;: Frei ht,:: IVlisc Payments JNL -C Due $0.00 230.00 $o.00 $a.oa $0.00 $o.ao $230.00 S� `dal Page 1 of 1 Order Na 005002 13558 Order ©ate 5/1/2008 i 9 SalesRep JJH 5/12/20 WHERE THE WORLD GOES FOR SIGN'S Terms Cade DUE UPON RECPT PQ Date Completedr Date Sign -A -Rama PONumber 598 W. Carmel Dr. Suite 6 Pfoject Name' Carmel, IN, 46032- USA Phone 317 571 -2401 Phone: (317) -575 -1805 Fax: (317) -575 -1825 www.signaramacarmel.com astumpf @carmel.in. acv sales @signaramacarmel.com S CITYOFC002 S'' CITY OF CARMEL (C) 0, CITY OF CARMEL (C) H` 1 CIVIC SQUARE 1 CIVIC SQUARE p CARMEL, IN 46032 -0000 USA CARMEL, IN 46032 -0000 USA T T' Q O. y m Ite ID' Qt ,Ordered Unit of Measur,.e .Unit Price Extended,Prlce R.T.A. 10 Each $57.50 $575.00 R.T.A. Qty: 10 Sides: 2 Height: 0 Ft 8 In Length: 0 Ft 42 In 1 Color(s): A7 WHITE REFLECTIVE Copy: SPRING MILL RD. (ARROW) I 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 warranfied 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 -clot que. °»moun� y575.uG Taxable NonTa`xable,, SalesTax:. Frei ht.:, Misc OrderTof I Pa `meat "s' Net Due'; $0.00 1$575.00 1$0.00 1$0.00 1$0.00 1575.00 1 $0.00 1$575.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee t Q' ra Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) n� X30. aj 5 T Total 6 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. n ALLOWED 20 S n t? -mc, IN SUM OF$ 5q AA- Fo .co ON ACCOUNT OF APPROPRIATION FOR Ldy? Board Members PO -or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or f 3 Q, 3 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 �y r C Cost distribution ledger classification if Title claim paid motor vehicle highway fund