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Home My WebLink About179843 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 363231 Page 1 of 1 ONE CIVIC SQUARE SIGN A RAMA 10 CARMEL, INDIANA 46032 598 WEST CARMEL DRIVE #B CHECK AMOUNT: $1,800.00 CARMEL IN 46032 CHECK NUMBER: 179843 CHECK DATE: 11/24/2009 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 1047 4239099 17098 1,800.00 OTHER MISCELLANOUS f Sign -A -Rama Carmel NA •598 W. Carmel Dr. Suite B W HERE THE WORLD GOES FOR SIGNS Carmel, IN, 46032- USA Phone: (317)- 575 -1805 Fax: (317)- 575 -1825 INVOICE 17098 4www.signaramacarmel.com sales @signaramacarmel.com Invoice Date 11/6/2009 NOV _j We appreciate your business. 0 ,9 1009 SOLD TO SHIP TO SERRA GARSKE CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION 1411 E 116th Street 1411 E 116th Street CARMEL, IN 46032 -0000 USA CARMEL, IN 46032 -0000 USA Phone: (317) 573 -4026 Fax: (317) 571 -4136 Job Box E -mail: SGarske @carmelclavparks.com Quote# Quote Date Completed Cust PO Number PO Date Terms Code Sales Rep Page 007485 10/21/ CARME002 22810 50% Deposit req AR 1 of 1 Qty Ordered Description Unit Price Extended Price 300 QTY (300) 3" X 4" BRUSHED SILVER SUBLIMATED TAGS W/ ADHESIVE STRIPS BLACK TEXT $6.00 $1,800.00 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 paymentfee plus interest charges (currently N OnTBxa ble; $1, 800.00 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 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 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 OrderTota l: $1,800.00 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: $1,800.00 www.signaramacarmel.com Total Due Amount $1,800.00 Purchase Desorlptwn LLc_ rf 1 n 5-I uc�; cn S P.O. II« L ZIn P n O hiluaget U na Purchaser —lb TD App rov al,,_,_ p� 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 1 Purchase Order No. 363231 Sign -A -Rama Terms 598 W Carmel Dr. Ste B Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/6/09 17098 Locker instructions 22810 F 1,800.00 Total 1,800.00 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 a. Voucher No. Warrant No. 363231 Sign -A -Rama Allowed 20 598 W Carmel Dr. Ste B Carmel, IN 46032 In Sum of 1,800.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 17098 4239099 1,800.00 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 19 -Nov 2009 Signature 1,800.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund