HomeMy WebLinkAbout203619 11/09/2011 a t�\4f CITY OF CARMEL, INDIANA VENDOR: 363231 Page 1 of 1
ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $778.20
CARMEL, INDIANA 46032 514 W CARMEL DRIVE
o o CARMEL IN 46032 CHECK NUMBER: 203619
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 21393 778.20 PRINTING (NOT OFFICE
Sign`A'Rama Carmel
514 West Carmel Dr.`s'' 1, i
Carmel IN 46032'
United States a r•a �f y fi& x
Phone: (317) 575 -1805 Fax: (317)575- 1825p�
http: /www.signaramacarmel.com t GOES FOR SIGNS
Invoice 21393
e 1
Sold To Contact Info i Shtppjng/tnstall 'r.
DAWN KOEPPER DAWN KOEPPER 1411 E 116th Street
1411 E 116th Street Phone: (317) 573 -4026 Fax :(317) 5714136 CARMEL IN 460320000
CARMEL IN 460320000 Email: DKOEPPER @CARMELCLAYPARKS.COM United States
United. States Address: 1411 E 116th Street
CARMEL IN 460320000
United States
Quote Quote Dt Safes Rep Payment Terms f?O PO;Dt
11335 Oct 72011 House Sale (Unassigned)
sales@signaramacarmel.com
Items
Item Qty..: Unit Price Total AX.
Coroplast 4 Mm White 3 $30.36: $91.08 $0.00
Coroplast 4 Mm White H:18.0 in. x W: 24.0 in., 2 sides, 1 color
COROPLAST PANEL (4MM) WHITE
Includes:
9.0 Sqft Vinyl Int VINYL INTERMEDIATE
Foam Board 3/16 14 $49.08: $687.12 $0.00
Foam Board 3/1611:24.0 in. x W: 36.0 in., 1 color
FOAMCORE PANEL 3/16" WITH GRAPHICS
Includes:
84.0 Sqft Vinyl Int VINYL INTERMEDIATE
Totals
Sub Total Setup Charges Shipping IFfn Charges Mfsc Charges Total Tax Final Price Patd Net Due
$778.20 $0.00 $0.00 $0.00 $0.00 $0.00: $771120 $0.00 $778.20:
Terms And Conditions 1. Prices valid for 30 days. Payment terms and conditions apply. Unless otherwise noted payment terms require a deposit to begin production
on this order. In addition, an approved layout proof is required before production begins.
2. We ward to make sure your order is accurate. if we are manufacturing a sign you will receive a proof to review prior to us placing the sign into production. You will need
to approve the layout provided.
3. Signs are warrantled for a period of 1 year against workmanship defects plus any other product component warranty. We can not provide any warranty an items not
provided by our services such as existing sign components or items provided by you for our use. Warranty requests on purchase orders or terms do not superceed this
agreement unless specifically noted on our invoice.
4. Please understand that payment is expected as described in the terms. Late payments will be charged a $35 late payment fee plus interest charges (currently .066%
per day) and collection costs (including attorney fees and collection agency fees) on any outstanding balances from the invoice date- Sign -A -Rama maintains all rights to
produced products (including removal of any signs) until the invoice and any applicable charges are paid in full.
5. All materials and workmaship is to be performed to common industry standards. Other reasonable terms and conditions may apply based upon the type of work
requested. We have specific conditions related to copyright protection and installation standards. If you have concerns related to a specific task please ask as they may
apply to your project. Changes to the scope of work my change the applicable terms and conditions. By signing this agreement you are agreeing to all these terms and
conditions, directly noted or not.
_.......i
Purchase
Description MW
P.O. O rF
G.L. 1 C91
Printed an 10/19261001t:11 EDT by MB I N T Page 1 of 1
Line U:scr
Purchaser Date
Approval Date
WpIck ed vq %o )l°\
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
363231 Sign A Rama Purchase Order No.
514 W. Carmel Dr. Terms
Carmel, }N 46032
Invoice Invoice
Description
Date Number (or note attached invoice(s) or bill(s)) PO
10/7111 21393 Open house signage Amount
29036 778.20
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accorda Total 778 20 nce
with IC 5- 11- 10-1.6
,20
Clerk- Treasurer
Voucher No, Warrant No.
363231 Sign A Rama Allowed 20
514 W. Carmel Dr.
Carmel, IN 46032
In Sum of
778.20
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1091 21393 4345000 778.20 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 -Nov 2011
Signature
778.20 F' Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund