205598 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 363231 Page 1 of 1
i ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $61.35
CARMEL, INDIANA 46032 514 W CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 205598
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 21582 61.35 PRINTING (NOT OFFICE
1
Sign *A *Rama Carmel
514 West Carmel Dr. r
Carmel IN 46032
United States 1
Phone: (317) 575 -1805 Fax :(317)575-1825
http: WHERE THE WORLD GOES FOR SIGNS i
Invoice 21582 FOAM CORE REORDER Invoice Date Dec 28 2011
Sold To Contact Shipping /Install
CARMEL CLAY PARKS DAWN KOEPPER 1411 E 116th Street
RECREATION Phone (317) 573 -4026 Fax :(317) 571 -4136 CARMEL IN 460320000
1411 E 116th Street Email: DKOEPPER @CARMELCLAYPARKS.COM United States
CARMEL IN 460320000 I Address :1411 E 116th Street
United States CARMEL IN 460320000
United States
I Quote Quote Date Sales Rep Payment Terms PO PO
11506 Dec 22 2011 i House Sale (Unassigned) A000006 i
sales@signaramacarrnel.com
l......
Items
Item, Qty j Unit Prlc w Total Sales Tax
Foam Board 3116 1 $61.35 $61.35; $0.00
Foam Board 3/16 H:24.0 in. x W: 36.0 in., 1 color
i FOAMCORE PANEL 3/16" WITH GRAPHICS
Includes:
s 6.0 Sl Vinyl Int -VINYL INTERMEDIATE
Total
t
Sub�Total Setup Shipping es Finance Charg M1sc Charges Total Sales Tax i Final Pnce' 1 Credits Refunds Paid Net Due
o.._ i
$61 35 $0 00 $0.00 $o.00 $0.00 $0 oo) $61-35 $13M $0.00 $0.00 $61.35 i
Notes you for your business!
We ell us. If you build our business by referrals. If you are not happy with our service please t are happy with our service pl
No
ease
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. It we are manufacturing a sign you will receive a proof to review prior to is placing the sign into production. You will need to approve the layout
provided.
3. Signs are warranlied 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
indluding 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
j the invoice and any applicable charges are paid in full.
t l 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
E,
for CARMEL CLAY PARKS RECREATION
Net Due $61.35 Signature Purc' ase ;Date
D W Ng P.O. �7 ....J QG�e_..
P.O.# D� C�(D C. PorF
DEC 2 9 2011
Rl;d�f�t
Line'Descr R I-) 4i i on �c
BY:... Purchaser Date
Approval— V✓ Date
Printed On 12/28/2011 11:32 EST by MC. Page 1 of 1
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
363231 Sign A Rama
514 W. Carmel Dr.
Carmel, IN 46032
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO
Date Number 61.35
12/28111 21582 COIT Signage
Total 61.35
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,
363231 Sign A Rama Allowed 20
514 W. Carmel Dr.
Carmel, IN 46032
In Sum of
61.35
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 21582 4345000 61.35 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
11 -Jan 2012
Signature
61.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund