HomeMy WebLinkAbout158635 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00351428 Page 1 of 1
t ONE CIVIC SQUARE SIGN A RAMA
CHECK AMOUNT: $11.00
CARMEL, INDIANA 46032 598 WEST CARMEL DRIVE SUITE B
CARMEL IN 46032 CHECK NUMBER: 158635
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 13251 11.00 OTHER MAINT SUPPLIES
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1/QICe age
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Order No 004097
7 Order,Date 10/29/2047
SalesRep AR
3/28/2008 E THE L D GOES FOR SIGNS Terms Code$:: DUE UPON RECPT
x
PO Date
COrhp)et @Ck ,�a t2 '.l
Sign PO'Number
598 W. Carmel Dr. Suite B Pro)eet Name;
Carmel, IN, 46032- USA Phone 317 431 -3456
Phone: (317) 575 -1805 Fax: (317) -575 -1825 Fax 317 571 -2409
www.signaramacarmel.com
sales @signaramacarmel.com
S' CITYOFC001 CITY OF CARMEL MAYORS OFFICE
O, CITY OF CARMEL MAYORS OFFICE 1 CIVIC SQUARE
fl 1 CIVIC SQUARE P CARMEL, IN 46032 -0000 USA
CARMEL, IN 46032 -0000 USA
T T
0" O
I�et71 i'v. QTY IurciCU .nil Or;I�flvaa�ilE gt+ryr� t�ilve Ek<c'9 3CC: "r rr�.e
ALUMINUM 040 2 Each $5.50 $11.00
ALUMINUM 040 Qty:2
Sides: 1
Height: 0 Ft 4.5 In
Length: 0 Ft 10 In
1 Color(s): A6 BLACK r.
Copy: VIDEO SURVEILLANCE
ENHANCEMENTS:
1.DRILLED OR PUNCHED HOLES; qty: 2
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 he
required to begin production on this order. In addition, an approved layout proof is required before production begins. charged a $35 fate payment fee plus interest charges (currenty.066 %PER DAY) and collecbon 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 sates representative for details. Your purchase order or terms do not superceed this agreement unless unfit 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 cannot be covered by our warranty. related to copyright protecrion and installation standards. By signing this agreement you are agreeing to those terms and
conditions even though thay ae 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 D ie?Amount $11.00
Taxable.., NonTaxable,.. SalesTax', Frei ht.: IVlrsc rd rTotal Pa `,ments Net <D.ue; IT
$0.00 $11.00 1$0.00 1$0.00 1$0.00 I S11.00 1 $0.00 1$11.00
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.
Sign -A -Rama Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0312810 13251 Aluminum 040 $11.00
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 6014/0g_WARRANT NO.
Ign- A F Z ama ALLOWED 20
598 W. Carmel Drive, Suite B IN SUM OF
Carmel, -lN 463
$11.00
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
13251 389 $111.00
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sif attire
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund