172042 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00351428 Page 1 of 1
ONE CIVIC SQUARE SIGN A RAMA
s CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 598 WEST CARMEL DRIVE SUITE B
CARMEL IN 46032 CHECK NUMBER: 172042
CHECK DATE: 4/29/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
902 4460850 15931 225.00 VFW
1
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Pagel of 2
Sign -A -Rama Carmel S 598 W. Carmel Dr. Suite B Carmel, IN, 46032- USA G m `'=r
Phone: (317)- 575 -1805 Fax: (317)- 575 -1825 WHERE THE WORLD GOES FOR SIGNS
www.signaramacarmel.com
sales @signaramacarmel.com
INVOICE 15931
Phone /Fa
Customer
a x (317) 571 -2788 (317) 844 -3498 Invoice Date 4/17/2009
s >CARMELR001 Completed Date
°MATT wORTHLEY Terms Code 50% Deposit req
p, CARMEL REDEVLPMNT COMMISSION
30 W MAIN STREET Quote Date 4/8/2009
T STE 220 Quote No 006559
0_ !CARMEL, IN 46032- USA
Sales Rep AR
S CARMEL REDEVLPMNT COMMISSION
i30 W MAIN STREET PO Number
p 'STE 220 PO Date
ICARMEL, IN 46032- USA Project Name
T
O
Cust Email MWORTHLEY(cDCARMEL.IN.GOV Federal Tax Id 35- 2096201
Item Description Qty: Unit Unit, Price Extended' Rrice
1 Each $75.00 $75.00
BANNER STD 130Z Qty:1
Sides: 1
Height: 3 Ft 0 In
Length: 3 Ft 0 In
1 Color(s): A6 BLACK
Copy:
2 Each $75.00 $150.00
WINDOW LETTER Qty
Sides: 1
Height: 2 Ft 0 In
Length: 2 Ft 0 In
1 Color(s): A6 WHITE
Copy: VFW LOGO
*INCLUDES INSTALLATION
Taxable, .'NonT6"ble SalesTax_ Freighf. Misc Total...._ Payments, Balance
$0.00 $225.00 $0.00 $0.00 $0.00 $225.00 $0.00 $225.00
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Page 2 of 2
Sign -A -Rama Carmel si
598 W. Carmel Dr. Suite B
Carmel, IN, 46032- USA
Phone: (317)- 575 -1805 Fax: (317)- 575 -1825 WHERE THE WORLD GOES FOR SIGNS
www.signaramacarmel.com
sales @signaramacarmel.com
INVOICE 15931
Customer' '1,
Phone %Fax (317) 571 2788 (317) 844 -3498 Invoice Date 4/17/2009
s, 'CARMELR001 Completed Date
'MATT WORTHLEY
L Terms Code 50% Deposit req
p, ;CARMEL REDEVLPMNT COMMISSION
(30 W MAIN STREET Quote Date 4/8/2009
T' 'STE 220
Quote No 006559
CARMEL, IN 46032- USA Sales Rep AR
S CARMEL REDEVLPMNT COMMISSION PO Number
W! '30 W MAIN STREET
�STE 220 Po Date
P�,
`CARMEL, IN 46032- USA Project Name
1T t
O„
Cust Email MWORTHLEY(a�CARMEL.IN.GOV Federal Tax Id 35- 2096201
Item z Description :.Qty: Unit% Unit Price Extended; "Price
1. Prices valid for 30 days. Payment terms and conditions apply. Unless otherwise noted payment terms are 50% deposit 3. Please understand that we are not a bank and that payment is expected as described in the terms. Late payments will
required to begin production on this order. In addition, an approved layout proof is required before production begins, be charged a $35 late payment fee plus interest charges (currently .066% PER DAY) and collection costs on any
2. Signs are warranted for a period of 1 year against workmanship defects. Sign components may have longer warranties. outstanding balances from the invoice date. Sign -A -Rama maintains all rights to produced products (including removal of
Please ask your sales representative for details. Your purchase order or terms do not superceed this agreement unless any signs) until the invoice and any applicable charges are paid in full.
specifically noted on our invoice. Site conditions related to structure, previous sign conditions, unusual conditions, or 4. Other reasonable terms and conditions may apply based upon the type of work requested. We have specific
components not provided by us can not be covered by our warranty. conditions related to copyright protection and installation standards. By signing this agreement you are agreeing to those
terms and conditions even though they are not listed here. A copy of our complete terms and conditions will be gladly
provided upon request.
Visit us on the web
www.signaramacarmel.com
,a� Total x$225.00
Taxable NotnTaxab,le SalesTax Freight Misc Totat' Payments �r Balanced
$0.00 $225.00 $0.00 $0.00 $0.00 $225.00 $0.00 $225.00
1
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
G3 Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
22s�
Total 22 S.C�V
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
--7 IN SUM OF
22sK2a
ON ACCOUNT OF APPROPRIATION FOR
�o2 yy �o�sa
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�O2 /S 3 yy�, o 223"C 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
-2� 20
Signature 1
lJi 7�a c7 G�r�i7, ors
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
NOR—