HomeMy WebLinkAbout180064 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
ONE CIVIC SQUARE FAST SIGNS
CARMEL, INDIANA 46032 4026 EAST 82ND STREET CHECK AMOUNT: $336.00
INDIANAPOLIS IN 46250
CHECK NUMBER: 180064
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 98 -67238 336.00 GENERAL PROGRAM SUPPL
INVOICE: 98-67238
Page 1 of 1 Invoice Date:
Date Ordered: 10/1/2009 10:13 -28AM
FastSigns Phone 317 -845 -5051 Due Date: 10/5/2009 Time: 5:00:OOPM
4026 East 82nd Street, Suite All 2 Fax. 317 -845 -4428 Salesperson: Sheena Chowning
Indianapolis, IN 46250 Email: 98 @fastsigns.com Entered By: Sheena Chowning
Salesperson: 98 @fastsigns.com Date Printed: 10/1/2009
Project Description: Community Garage Sale Pumpkin Fest Eco Banners
Customer: Carmel Clay Parks Recreation 1411 E. 116th St.
Ordered by: Sarah Carling Carmel, IN 46032
Phone: (317) 573 -5243
Fax: (317) 573.5254 Email: scarling @carmelclayparks.com
PRODUCT DESCRIPTION QTY SIDES SIZE UNIT COST TOTALS
ECO BAN Eco Solvent Print on Semi -Gloss 2 1 36 x 96 $168.00 $336.00
Vinyl Banner Material.
Color: 4CP on White
Text: (1) Community Garage Sale.pdf
(1) Pumpkin Fes.pdf
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Notes:
Turn- around is approximately 1 2 business days from order approval. Thank you for your continued business! You are very
important to us.
Other Payments:
Form of Payment Amount Initials Line Item Total: $336.00
TERMS: All payments are Net 30. A Finance charge of 2% per month 24% per annum will be Tax Exempt Amt: $336.00
added to all past due invoices. CUSTOM SIGNS ARE NON REFUNDABLE. All Signs Subtotal: $336.00
remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00
said signs if not paid accordinq to the terms on this order. Total: $336.00
RECEIVED /ACCEPTED BY DATE Total Payments: $0.00
Balance Due: $336.00
Bill To: Carmel Clay Parks Recreation
Attention: Sarah Carling
1411 E. 116th St.
Carmel, IN 46032 Copyright@O 2005 FASTSIGNS International, Inc
Open Monday Friday 8:30 6:00 Closed Weekends
SYSTEMIFASTSIGNS_CRYSTAL Invoice -FI101
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
357834 FastSigns Terms
4026 East 82nd St., Ste Al2
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1011!09 98 -67238 Banners for Garage sale /Pumpkinfest 22686 F 336.00
Total 336.00
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
20____
Clerk- Treasurer
Voucher No, Warrant No.
357834 FastSigns Allowed 20
4026 East 82nd St., Ste Al2
Indianapolis, IN 46250
In Sum of
336.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 98 -67238 4239039 336.00 1 hereby certify that the attached invoice(s), or
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
3 -Dec 2009
Signature
336.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund