HomeMy WebLinkAbout176226 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
i ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $504.00
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CARMEL, INDIANA 46032 4026 EAST 82ND STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 176226
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 98- 695957 504.00 GENERAL PROGRAM SUPPL
v
aN INVOICE: 98-65957
Page 1 of 1 Invoice Date:
Date Ordered: 7/7/2009 1:54:38PM
FastSigns Phone 317 845 -5051 Due Date: 7/9/2009 Time: 5:00:OOPM
4026 East 82nd Street, Suite Al Fax, 317 845 -4428 Salesperson: Sheena Chowning
Indianapolis, IN 46250 Email: 98 @fastsigns.com Entered By: Sheena Chowning
Salesperson: 98 @fastsigns.com Date Printed: 7/7/2009
Project Description: Family Fishing Derby, Touch A Truck and Party in the Park Eco Banner with re
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
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PRODUCT DESCRIPTION QTY SIDES SIZE UNIT COST TOTALS
ECO BAN Eco Solvent Print on Semi -Gloss 3 1 36 x 96 $168.00 $504.00
Vinyl Banner Material.
Color: 4CP on White
Text: (1) Family Fishing Derby
(1) Touch A Truck
(1) Party In the Park
JUL 2 4 2009 �J
J s
U 7 1009
P.O. q P
Bud et Z
UnelOescx
Purcl7
Approval
D
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: $504.00
TERMS: All payments are Net 30. A Finance charge of 2% per month 124% per annum will be Tax Exempt Amt: $504.00
added to all past due invoices. CUSTOM SIGNS ARE NON REFUNDABLE. All Signs Subtotal: $504.00
remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00
said siqns if not paid according to the terms on this order. Total: $504.00
RECEIVED /ACCEPTED BY DATE Total Payments: $0.00
Balance Due: $504.00
Bill To: Carmel Clay Parks Recreation
Attention: Sarah Carling
1411 E. 116th St.
Carmel, IN 46032 Copyright 2005 FASTSIGNS International, Inc
Open Monday Friday 8:30 6:00 Closed Weekends
SYSTEMIFASTSfGNS CRYSTAL Invoice -F 1101
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.
Terms
357834 FastSigns
4026 East 82nd St., Ste Al
Indianapolis, IN 46250
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
717109 98.65957 Special event banners
22105 504.00
Total 504.00
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
504.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PC# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 98 -65957 4239039 504.00 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
13 -Aug 2009
Signature
504.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund