206226 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
s ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $77.00
CARMEL, INDIANA 46032 3915 EAST 96TH STREET
INDIANAPOLIS IN 46240 CHECK NUMBER: 206226
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 9882004 77.00 GENERAL PROGRAM SUPPL
INVOICE: 98-82004
Page 1 of 1 Date Ordered: 1/30/2012 9:48:14AM
FastSigns Phone 317 845 -5051 Due Date: 2/1/2012 Time: 5:00:OOPM
3915 East 96th St. Fax. 317 845 -4428 Salesperson: Wes Snyder
Indianapolis, IN 46240 Email: 98 @fastsigns.com Entered By: Wes Snyder
Salesperson: 98 @fastsigns.com Date Printed: 1/30/2012
Project Description: (4) 24 "x18" Gym Schedules Agfa Coro
Customer: Carmel Clay Parks Recreation 1411 E. 116th St.
Ordered by: Dawn Koepper Carmel, IN 46032
Phone: (317) 573 -4026
Fax: (317) 571 -4136 Email: dkoepper @carmelclayparks.org
PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS
CORO 3MM Flatbed *Flatbed U/V Print on 3mm 4 1 24 x 18 $19.25 $77.00
Coroplast.
Color: 4cp on White
Text: (1) Gym Schedule February 12
(1) 2012 February Gym Schedule
(1) Gym Schedule February 12 A
(1) Gym Schedule February 12 B
Purchase
Cescription G l lYY1 J I CAVI S
P.O. U P o
G.L.# MC. Go;A
Budget 44 1OgLc- c)
Line Descr P v_� I
•N JVV� 7F F r
Purchaser l�l Approval ate 0 3 2012 1
LBY--
Notes:
Thank you for your continued business! You are very important to us. Turn around is approximately 2 full business days from order
approval.
Other Payments: 1 1
Form of Payment Amount Initials Line Item Total: $77.00
TERMS: All payments are Net 30. A Finance charge of 2% per month 24% per annum will be Tax Exempt Amt: $77.00
added to all past due invoices. CUSTOM SIGNS ARE NON REFUNDABLE. All Signs Subtotal: $77.00
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: $77.00
RECEIVED /ACCEPTED BY DATE Total Payments: $0.00
Balance Due: $77.00
Bill To: Carmel Clay Parks Recreation
Attention: Dawn Koepper
1411 E. 116th St.
Carmel, IN 46032 Copyright 2005 FASTSIGNS International, Inc
Open Monday Friday 8:30 6:00 Closed Weekends
SYSTEM\FASTSIGNS 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
1/30112 9882004 Gym signs 77.00
Total 77.00
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
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
357834 FastSigns Allowed 20
3915 East 96th Street
Indianapolis, IN 46240
In Sum of
77.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 9882004 4239039 77.00 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
9 -Feb 2012
Signature
77.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund