179413 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 363231 Page 1 of 1
ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $4,260.00
,+o CARMEL, INDIANA 46032 598 WEST CARMEL DRIVE #8
'Ilon `o CARMEL IN 46032 CHECK NUMBER: 179413
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR
1160 4359003 16840 110.00 FESTIVAL /COMMUNITY EV
1120 4350100 12679 16891 3,900.00 SIGN
2201 4239031 17108 250.00 STREET SIGNS
S V G l Sign -A -Rama Carmel
598 W. Carmel Dr. Suite B !WHERE THE iWORLO GOES FOR S/GMS
Carmel, IN, 46032- USA
Phone: (317)- 575 -1805 Fax: (317)- 575 -1825 INVOICE 17108
www.signaramacarmel.com
sales @signaramacarmel.com Invoice Date 10/26/2009
We appreciate your business.
SOLD TO SHIP TO
BRAD HENDERSON CARMEL STREET DEPARTMENT
CARMEL STREET DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET WESTFIELD, IN 46074- USA
WESTFIELD, IN 46074- USA
Phone: (765) 860 -6000 Fax: (317) 733 -2005 Job Box
F_ -mail: BCALLAHANeCARMEL.IN.GOV
Quote# Quote Date Completed Cust Id PO Number PO Date Terms Code Sales Rep Page
007494 10/22/2009 CARMELS006 DUE UPON ORDER 1 HS 1 of 1
Qty Ordered Description Unit Price Extended Price
2 READY TO APPLY VINYL GRAPHIC (INT)
HEIGHT: 0 Ft 24 In LENGTH: 0 Ft 36 In SIDES: 1
A7 REFLECTIVE WHITE, A7 GREEN REFLECTIVE
$125.00 $250.00
1. Prices valid for 30 days. Payment terms and conditions apply. Unless otherwise noted 3. Please understand that payment is expected as described in the terms. Late Taxable: $250.00
payment terms are 50% deposit required to begin production on this order. In add don, an payments will be charged a $35 late payment fee plus interest charges (currently
approved layout proof is required before production begins. .066% per day) and collection costs (including attorney fees and collection agency N onTaxa le: $0.00
2. Signs are warrantied for a period of 1 year against workmanship defects. Sign components fees) on any outstanding balances from the invoice date. Sign -A -Rama maintains all Sales ax: 17.50
may have longer warranties. Please ask your sales representative for details. Your purchase rights to produced products (including removal of any signs) until the invoice and any
order or terms do not superceed this agreement unless specifically noted on our invoice. Site applicable charges are paid in full. Frei ht: $0.00
conditions related to structure, previous sign conditions, unusual conditions, or components not 4. Other reasonable terms and conditions may apply based upon the type of work
provided by us can not be covered by our warranty. requested. We have specific conditions related to copyright protection and installation Misc: $0.00
standards. By signing this agreement you are agreeing to those terms and conditions OrderTotal: $267.50
even though they are not listed here. A copy of our complete terms and conditions will
be gladly provided upon request Payments: $0.00
Visit us on the web
Net Due: $267.50
www.signaramacarmel.com
Total Due Amount $267.50
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 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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/26/09 17108 $250.00
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Sign *A *Rama ALLOWED 20
IN SUM OF
598 W. Carmel Drive Suite B
Carmel, IN 46032
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 17108 42- 390.31 $250.00 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
Tl� November 05, 2009
Street Commissioner
,St ee( `Tifl'ernmissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Sign -A -Rama Carmel WH TH W OR L D G OES FOR ew p
Carmel, IN, 46032- USA
Phone: (317)- 575 -1805 Fax: (317)- 575 -1825 INVOICE 16840
www.signaramacarmel.com
sales @signaramacarmel.com Invoice Date 10/22/2009
We appreciate your business.
SOLD TO SHIP TO
MICHELLE KRCMERY CITY OF CARMEL (C)
CITY OF CARMEL (C) 1 CIVIC SQUARE
1 CIVIC SQUARE CARMEL, IN 46032 -0000 USA
CARMEL, IN 46032 -0000 USA
Phone: (317) 571 -2401 Fax: Job Box
E -mail: MKRCMERY(@CARMEL.IN.GOV
I Quote# IQuote Datei Completed I Cust Id PO Number PO Date Terms Code Sales Rep Page
00713 8/3/2009 CITYOFC002 DUE UPON RECPT 1 H 1 of 1 .M
Qty Ordered Description Unit Price Extended Price
1 QTY (1) 6' TABLE THROW
BLACK NYLON DRAPE WITH CITY LOGO IN FRONT -FULL COLOR
$360.00 $360.00
1. Prices valid for 30 days. Payment terms and conditions apply. Unless otherwise noted 3. Please understand that payment is expected as described in the terms. Late Taxable: $0.00
payment terms are 50% deposit required to begin production on this order. In addition, an payments will be charged a $35 late payment fee plus interest charges (currently
approved layout proof is required before production begins. .066% per day) and collection costs (indluding attorney fees and collection agency N onTaxable: $360.00
2. Signs are warrantied for a period of 1 year against workmanship defects. Sign components fees) on any outstanding balances from the invoice date. Sign -A -Rama maintains all Sa IesTax: $0.00
may have longer warranties. Please ask your sales representative for details. Your purchase rights to produced products (including removal of any signs) until the invoice and any
order or terms do not superceed this agreement unless specifically noted on our invoice. Site applicable charges are paid in full. Freight: $0.00
conditions related to structure, previous sign conditions, unusual conditions, or components not 4. Other reasonable terms and conditions may apply based upon the type of work
provided by us can not be covered by our warranty. requested. We have specific conditions related to copyright protection and installation M isc: $0.00
standards. By signing this agreement you are agreeing to those terms and conditions OrderTota I: $360.00
even though they are not listed here. A copy of our complete terms and conditions will
be gladly provided upon request. Payments: $250.00
visit us on the web
Net Due: $110.00
www.sianaramacarmel.com
I otal Due Amount $110.00 ��'t.
op-
Fe
9 359 r--Vef rj-c,-
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
11/9/09 CITY OF CARMEL
An invoice or 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
S ign -a -Rama Purchase Order No.
5 08 W. Carmel Dr., Ste B Terms
C armel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/22/09 16840 Table throw $110.00
Total $110.00
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
11/9/09
ALLOWED 20
Sign -a -Rama IN SUM OF
508 W. Carmel Dr., ste B
Carmel IN 46032
110.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359003
Fe stival community events
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
16840 4359003 $110.0 0 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
20
Signa i rq/
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Sign -A -Rama Carmel
598 W. Carmel Dr. Suite B WHERE THE WORLD GOES FOR SIGNS
Carmel, IN, 46032- USA
Phone: (317)- 575 -1805 Fax: (317)- 575 -1825 INVOICE 16891
www.signaram6carmel.com
sales @signaramacarmel.com Invoice Date 10/28/2009
We appreciate your business.
SOLD TO SHIP TO
MIKE LUX CARMEL FIRE DEPARTMENT
CARMEL FIRE DEPARTMENT 2 CARMEL CIVIC SQUARE
2 CARMEL CIVIC SQUARE CARMEL, IN 46032- USA
CARMEL, IN 46032- USA
Phone: (317) 571 -2631 Fax: (317) 571 -2615 Job Box
E -mail: Iux343 (a )sbcgtobal.net
Qte Quote Date; C Cust Id P Num ber �PO Date Terms Code Sale Rep Page
0 7/10/2009 CARMELF003 12679 DUE UP RECPT JJH g 1 o 1
Qty Ordered Description Unit Price Extended Price
1 EPS FOAM MONUMENT SIGN
DESIGNED FOR 30 SQ.FT. SIGNAGE AREA
COPY: CARMEL FIRE STATION 43 (AND ADDRESS NUMBER)
SIZE: ESTIMATED AT 6'X 6' OVERALL AREA (EXAMPLE ATTACHED)
INSTALLATION: STEEL POST IN CONCRETE
$3,900.00 $3,900.00
1. Prices valid for 30 days. Payment terms and conditions apply. Unless otherwise noted 3. Please understand that payment is expected as described in the terms. Late Taxable: $0.00
payment terms are 50% deposit required to begin production on this order. In addition, an payments will be charged a $35 late payment fee plus interest charges (currently NonTaxable: $3,900.00
approved layout proof is required before production begins. .066% per day) and collection costs (including attorney fees and collection agency
2. Signs are warranted for a period of 1 year against workmanship defects. Sign components fees) on any outstanding balances from the invoice date. Sign -A -Rama maintains all SalesTax: $0.00
may have longer warranties. Please ask your sales representative for details. Your purchase rights to produced products (including removal of any signs) unfit the invoice and any
order or terms do not superceed this agreement unless specifically noted on our invoice. Site applicable charges are paid in full. Freig $0.00
conditions related to structure, previous sign conditions, unusual conditions, or components not 4. Other reasonable terms and conditions may apply based upon the type of work M ISC: $0.00
provided by us can not be covered by our warranty. requested. We have specific conditions related to copyright protection and installation
standards. By signing this agreement you are agreeing to those terms and conditions O rderTota l: $3,900.00
even though they are not listed here. A copy of our complete terms and conditions will
be gladly provided upon request. Payments: $0. 00
Visit us on the web Net Due: $3,900.00
www.signaramacarmel.com
Total Due Amount $3,900.00
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 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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
16891 $3,900.00
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.
ALLOWED 20
Sign A Rama
IN SUM OF
598 West Carmel Drive, Ste. B
Carmel, IN 46032
$3,900.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
12679 16891 43- 501.00 $3,900.00 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
NOV
n
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund