HomeMy WebLinkAbout202980 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
ONE CIVIC SQUARE FAST SIGNS
s CHECK AMOUNT: $339.50
CARMEL, INDIANA 46032 3915 EAST 96TH STREET
'4�. INDIANAPOLIS IN 46240 CHECK NUMBER: 202980
CHECK DATE: 10/2512011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 9880144 147.50 PRINTING (NOT OFFICE
1096 4239039 9880144 192.00 GENERAL PROGRAM SUPPL
INVOICE: 98-80144
Page 1 of 1 Date Ordered: 10/6/2011 5:45 -39PM
FastSigns Phone 317 845 -5051 Due Date: 10/10/2011 Time: 5:00:OOPM
3915 East 96th St. Fax. 317 845 -4428 Salesperson: Kayleigh Muir
Indianapolis, IN 46240 Email: 98 @fastsigns.com Entered By: Kayleigh Muir
Date Printed: 10/10/2011
Project Description: Eco SEWN Banners SK8 Night Sat. Oct. 22nd Open House
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: scarfing @carmelclayparks.com
PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS
ECO BAN *Eco Solvent Print on Semi -Gloss 2 1 36 x 96 $96.00 $192.00
Vinyl Banner Material. SEWN
Color: 4CP on White
rvltr �i3p IoGb�o.42�7
Text: '(2) Sk8 Night.pdf
ECO BAN Eco Solvent Print on Semi -Gloss 2 1 24 x 72 $73.75 $147.50
Vinyl Banner Material. SEWN
Color: 4CP on White me co 2141� 4 3 4 5 0C)C)
Text: (2) 20th_OpenHouse_Banners.pdf i��l✓�
Purchase
Description
P.U. P or F O C T J 20 11
G.L. r
Budget hu l o
Line Descr
Purchaser /n� Date
Approval X Date DDT i/
Notes:
Thank you for your continued business! You are very important to us.
Other Payments:
Form of Payment Amount Initials Line Item Total: $339.50
TERMS: All payments are Net 30. A Finance charge of 2% per month 24% per annum will be Tax Exempt Amt: $339.50
added to all past due invoices. CUSTOM SIGNS ARE NON REFUNDABLE. All Signs Subtotal: $339.50
remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00
said signs if not paid according to the terms on this order. Total: $339.50
RECEIVED /ACCEPTED BY DATE Total Payments: $0.00
Balance Due: $339.50
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
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
3915 East 96th Street
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1016111 9880144 Sk8 Night banners 192.00
1016111 9880144 20th open house banners 147.50
Total 339.50
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
3915 East 96th Street
Indianapolis, IN 46240
In Sum of
339.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I Board Members
Dept
1096 -60 9880144 4239039 192.00 1 hereby certify that the attached invoice(s), or
1091 9880144 4345000 147.50 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
20 -Oct 2011
Signature
339.5U Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund