173815 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
ONE CIVIC SQUARE FAST SIGNS
CARMEL, INDIANA 46032 4026 EAST 82ND STREET CHECK AMOUNT: $168.00
INDIANAPOLIS IN 46250 CHECK NUMBER: 173815
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CHECK DATE: 612412009
DEPARTMENT A CCOU NT PO NUMBER IN VOICE NUMBER AMOU DESCRIPTI
1047 J 98 -65268 R 168.00 MARKETING PROMOTION
INVOICE: 98-65268
Page 1 of 1 Invoice Date:
Date Ordered: 5/20/2009 4:22:16PM
FastSigns Phone 317 845 -5051 Due Date: 5/22/2009 Time: 5:00:00PM
4026 East 82nd Street, Suite Al2 Fax. 317 845 -4428 Salesperson: Sheena Chowning
Indianapolis, IN 46250 Email: 98 @fastsigns.com Entered By: Sheena Chowning
Salesperson: 98 @fastsigns.coDate Printed: 5/20/2009
20957
Project Description: Family Camp Out, Eco banner' (P.O. 209 57) f
Customer: Carmel Clay Parks Recreation 411 E. 116th St.
Ordered by: Sarah Carling Carmel, IN 46032
Phone: (317) 573 -5243
Fax: (317) 573 -5254 Email: scarfing @carmelclayparks.com
PRODUCT DESCRIPTION QTY SIDES SIZE UNIT COST TOTALS
ECO BAN Eco- Solvent Print on Semi -Gloss 1 1 36 x 96 $168.00 $168.00
Vinyl Banner Material.
Color: 4CP on White, Match Email
Text: 1r Family Campout. pdf
(Correct Date is June 12 -13. Time is 4:30pm -9am
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Notes:
Turn- around is approximately 1 business day(s) from receipt of order and /or layout approval. Thank you for your continued
business. You are very important to us!
Other Payments:
Form of Payment Amount Initials Line Item Total: $168.00
TERMS: All payments are Net 30. A Finance charge of 2% per month 24% per annum will be Tax Exempt Amt: $168.00
added to all past due invoices. CUSTOM SIGNS ARE NON REFUNDABLE. All Signs Subtotal: $168.00
remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00
said siqns if not paid accordinq to the terms on this order. Total: $168.00
RECEIVEDIACCEPTED BY DATE Total Payments: $0.00
Balance Due: $168.00
Bill To: Carmel Clay Parks Recreation
Attention: Sarah Carling
1411 E. 116th St.
Carmel, IN 46032 Copyright 2005 FASTSIGNS International, Inc
SYSTEMIFASTSIGNS CRYSTAL Invoice-FI101 Open Monday Friday 8:30 6 :00 Closed Weekends
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 Al
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5120/09 98 -65268 Banner for Family campout 20957 168.00
Total 168-00
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
168.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 98 -65268 4341991 168.00_ 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
18 -Jun 2009
Signature
168.00_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund