170110 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00351428 Page 1 of 1
ONE CIVIC SQUARE SIGN A RAMA
CARMEL, INDIANA 46032 598 WEST CARMEL DRIVE SUITE B CHECK AMOUNT: $240.38
CARMEL IN 46032 CHECK NUMBER: 170110
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 15394 74.00 TRAFFIC SIGNS
651 5023990 1559.1 166.38 OTHER EXPENSES
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Page 1 of 1
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Sign-A-Rama Carmel
598 W. Carmel Dr. Suite B RA
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 15394
Customer
Phone/Fax (317) 571-2401 i Invoice Date 1/26/2009
S CITYOFC002 Completed Date
0 CITY OF CARMEL (C)
L Terms Code DUE UPON RECP
D 1 CIVIC SQUARE
CARMEL, IN 46032-0000 USA Quote Date 1/21/2009
T
0 Quote No 006230
1 1 1 Sales Rep AR
S CITY OF CARMEL (C) PO Number
H 1 CIVIC SQUARE
P I CARMEL, IN 46032-0000 USA PO Date
Project Name
iT
0
Cust Email astumpfc@carmel.in.gov Federal Tax Id 35-2096201
Item- Description, Qty I unit [Vn�it
Price [Extended
ExtincLe Pric
L tcL—zil
8 Each $9.25 $74.00
PVC. 3 MM Qty:8
Sides: 1
Height: 0 Ft 12 In
Length: 0 Ft 1 2 I n
1 Color(s): A6 DARK GREEN
Copy:
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 I year against workmanship defects. Sign components may have longer warranties. outstanding balances from the invoice date. Sil 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
Total $74.00
!Taxable NonTaxable SalesTax Freight Misc —Total --Raynents Balance
$0.00 $74.00 $0.00 $0.00 $0 .00 $74.00 $0.00 –$74-.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))
01/26/09 15394 $74.00
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. W NO.
ALLOW ED 20
Sign *A *Rama
IN SUM OF
598 W. Carmel Drive Suite B
Carmel, IN 46032
$74.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 15394 42- 390.30 $74.00 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
Friday, March 13, 2009
ors g
S et Comu e
Stroot C
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Pap 1 of 2
Sign -A -Rama Carmel
GUN598 W. Carmel Dr. Suite B
Carmel, IN, 46032- USA i; ign-A-Rama Carmel
Phone: www. n Fax: (317)-575-1825 WHERE THE WORLD GOES FOR SIGNS
www.signaramacarmel.com
sales @signaramacarmel.com
INVOICE 15591
Customer.
Phone /Fax (317) 571 -2401 i Invoice Date 3/3/2009
s CITYOFC002 Completed Date
£CITY OF CARMEL (C) Terms Code DUE UPON RECP
D;1 CIVIC SQUARE
CARMEL, IN 46032 -0000 USA Quote Date 2/23/2009
T'
O Quote No 006349
Sales Rep 1 HS
S CITY OF CARMEL (C) PO Number
H ±1 CIVIC SQUARE
p ;CARMEL, IN 46032 -00000 USA PO -Date
Project Name
T
O!
Cust Email astumpf(a)carmel.in.gov Federal Tax Id 35- 2096201
It p-
em
Un
Descri ion Q Unit 4 it P rice Extended Price
1 Each $55.46 $55.46
ALUMINUM 080 Qty
Sides: 1
Height: 0 Ft 18 In
Length: 0 Ft 30 In
1 Color(s): A6 BLACK
Copy: CARMEL HOUSEHOLD HAZARDOUS WASTE COLLECTION CENTER
(ARROW POINTING TO THE RIGHT)
1 Each $55.46 $55.46
ALUMINUM 080 Qty:1
Sides: 1
Height: 0 Ft 18 In
Length: 0 Ft 30 In
1 Color(s): A6 BLACK
Copy: CARMEL HOUSEHOLD HAZARDOUS WASTE COLLECTION CENTER
(ARROW POINTING TO THE LEFT)
1 Each $55.46 $55.46
ALUMINUM 080 Qty
Sides: 1
Height: 0 Ft 18 In
Length: 0 Ft 30 In
1 Color(s): A6 BLACK
Taxable_'
_NonTazat le SalesTax Freight MIsc Total Payments Balance__
$0.00 $166.38 $0.00 $0.00 $0.00 $166.38 $0.00 $166.38
Page 2 of 2
Sign -A -Rama Carmel r—
r! f f NW 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 15591
Pj em a a (317) 571 -2401 i Invoice Date 3/3/2009
S CITYOFC002 Completed Date
CITY OF CARMEL (C) Terms Code DUE UPON RECP
D ,1 CIVIC SQUARE
;CARMEL, IN 46032 -0000 USA Quote Date 2/23/2009
T
O Quote No 006349
Sales Rep 1 FIS
S !CITY OF CARMEL (C) PO Number
H I 1 CIVIC SQUARE
p CARMEL, IN 46032 -0000 USA PO Date
Project Name
T
O
Cust Email astumpf(a)carmel.in.gov Federal Tax Id 35- 2096201
s
Item Description Qtyx'` Unit lJnit Price, Extended Price
.a
Copy: CARMEL HOUSEHOLD HAZARDOUS WASTE COLLECTION CENTER AHEAD
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 warrantied 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
Total $166.38
Taxable NonTazable SalesTax Freight M6C Total. r" Payments Balance °t,
$0.00 $166.38 $0.00 $0.00 $0.00 $166.38 $0.00 $166.38
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) J
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351428
SIGN- A -RAMA Purchase Order No.
616 Station Drive Terms
Carmel, IN 46032 Due Date 3/13/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/13/2009 15591 $166.38
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 09,267 WARRANT ALLOWED
351428 IN SUM OF
SIGN- A -RAMA
616 Station Drive
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
�2oh•
15591 01= 736Fr08 $166.38
Voucher Total $166.38
Cost distribution ledger er classification if g
j claim paid under vehicle highway fund