Loading...
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 purchase l Descrlptio" P F P .O.0 s A 5A G.L Budg t die 1 t DE 0 4 2009 p„ r onas� Apps 137 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