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Home My WebLink About205284 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00351428 Page 1 of 1 f ONE CIVIC SQUARE SIGN A RAMA CARMEL, INDIANA 46032 598 WEST CARMEL DRIVE SUITE B CHECK AMOUNT: $45.04 CARMEL IN 46032 CHECK NUMBER: 205284 CHECK DATE: 1/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 21564 45.04 MAT SUPP -HAZ MATERI Sign *A *Rama Carmel 514 West Carmel Dr. Carmel IN 46032 United States j Phone: (317) 575 -1805 Fax (317)575 -1825 http: /www.signaramacarmel.com _WHERE..THE_ WORLD G ®ES.. FOR._,SIG1413._ Invoice 21564 RECYCLE SIGNS Invoice Date Dec 16 2011 Sold To Contact Shipping /Install t I CITY OF CARMEL UTILITIES SUE MAKI 760 THIRD AVE SW 760 THIRD AVE SW Phone :(317) 571-2673 CARMEL IN 46032 CARMEL IN 46032 Email smaki @carmel.in.gov United States United States Address :760 THIRD AVE SW CARMEL IN 46032 United States Quote Quote Date Sales Rep Payment Terms PO PO Date j I Dec 16 2011 Joel Hall I jhall @signaramacarmel.com Items j Item Qt y Unit Price I Total Sales Tax I Coroplast 4 Mm White 2 I $22.52 $45.04 $0.00 Coroplast 4 Mm White H:24.0 in. x W: 36.0 in., 1 color TEXT PROVIDED i J Total Sub Total Setup Shipping Finance Charges Misc Charges Total Sales Tax Final Price Credits Refunds Paid Net Due $45.04 $0.00 $0.00 $0.00 $0.00 $0.00 $45.04 i $0.00 $0.00 $0.00 $45.04 Notes We build Thank business b referrals. If ou are not ha with our service lease tell us. If ou a you for your business! y y happy p y re happy with our service please recommend us to others. Thank you. Check our our new on -line design and ordering at www.signaramacarmel.com. 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 want 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 warrantied for a period of 1 year against workmanship defects plus any other product component warranty. We can not provide any warranty on 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. j 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 I 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 I conditions, directly noted or not. for CITY OF CARMEL UTILITIES Grand Total $45.04 Signature Date Printed On 12/16/2011 09:57 EST by MC. Page 1 of 1 1 MAIM Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351428 SIGN- A -RAMA Purchase Order No. 616 Station Drive Terms Carmel, IN 46032 Due Date 12/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/27/201 21564 $45.04 I 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 Date Officer VOUCHER 116479 WARRANT ALLOWED 351428 IN SUM OF SIGN- A -RAMA 616 Station Drive Carmel, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 21564 01- 720H -08 $45.04 Voucher Total $45.04 Cost distribution ledger classification if claim paid under vehicle highway fund