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207038 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1 o `F. ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $173.00 CARMEL, INDIANA 46032 3915 EAST 96TH STREET INDIANAPOLIS IN 46240 CHECK NUMBER: 207038 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4345000 9882499 96.00 PRINTING (NOT OFFICE 1096 4239039 9882565 77.00 GENERAL PROGRAM SUPPL m 0 1 !INVOICE. 98-82499 4. Page 1 of 1 Date Ordered: 2/24/2012 8:58:01AM FastSigns Phone 317 845 -5051 Due Date: 2/28/2012 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: 2/24/2012 PO MC002508 Rroject Description: 3x8 Banner 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 ECO BAN *Eco- Solvent Print on Semi -Gloss 1 1 36 x 96 $96.00 $96.00 Vinyl Banner Material. Color: 4cp on White Text: disability awareness Purchase Description 1 I yjo a t' D P.O. 0-w -coa 5G�6 P oc MAR O 1 2092 tBudget Line Descr t ,a Purchaser Dat 8 Approval Date Other Payments: Form of Payment Amount Initials Line Item Total: $96.00 TERMS: All payments are Net 30. A Finance charge of 2% per month 124% per annum will be Tax Exempt Amt: $96.00 added to all past due invoices. CUSTOM SIGNS ARE NON REFUNDABLE. All Signs Subtotal: $96.00 remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00 said signs if not paid accordinct to the terms on this order. Total: $96.00 RECEIVEDIACCEPTED BY DATE Total Payments: $0.00 Balance Due: $96.00 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 SYSTEMTASTSIGNS CRYSTAL—Invoice-F1101 p INVOICE: 98-82565 Page 1 of 1 Date Ordered: 2/28/2012 10:02:11AM FastSigns Phone 317 845 -5051 Due Date: 3/1/2012 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: 2/28/2012 PO MC002625 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 UN Print on 3mm 4 1 24 x 18 $19.25 $77.00 Coroplast. Color: 4cp on White Text: (1) Gym Schedule March 12 (1) 2012 March Gym Schedule (1) Gym Schedule March 12 A (1) Gym Schedule March 12 B Purchase D�scri,ption y 1 P.O. 111 _CG'_ P G.L. Line Descr C�0-e I'd I ZOI2 1rc�3-h'1 Purchaser Date Approval PP Date 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 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 according 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 OO 2005 FASTSIGNS International, Inc Open Monday Friday 8:30 6:001 Closed Weekends SYSTEM\FASTSIGNS CRYSTAL Invoice -FIIU7 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 2/24/12 9882499 March disabilities banner 96.00 2128/12 9882565 Gym signes 77.00 Total 173.00 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 20_ Clerk- Treasurer Voucher No. Warrant No. 357834 FastSigns Allowed 20 3915 East 96th Street Indianapolis, IN 46240 In Sum of 173.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 9882499 4345000 96.00 1 hereby certify that the attached invoice(s), or 1096 -50 9882565 4239039 77.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for i which charge is made were ordered and received except 8 -Mar 2012 Signature 173.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund