The URL can be used to link to this page

Home My WebLink About168691 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00351428 Page 1 of 1 ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $231.24 CARMEL, INDIANA 46032 598 WEST CARMEL DRIVE SUITE B CARMEL IN 46032 CHECK NUMBER: 168691 CHECK DATE: 214/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 15358 231.24 STREET SIGNS e b° qq ._....wCa -:.em ---2 a,.sw,., Page 1 of 2 e Sign -A -Rama Carmel f f f M 1 598 W. Carmel Dr. Suite B .Carmel, IN, 46032- USA h J Phone: (317)- 575 -1805 Fax: (317)- 575 -1825 WHERE THE WORLD GOES FOR SIGNS www.signaramacarmel.com sales @signaramacarmel.com INVOICE 15358 Pho a Fax (317) 733 -2001 i Invoice Date 1/21/2009 CITYOFC002 Completed Date 0{ DAMIEN D; ICITY OF CARMEL (C) Terms Code DUE UPON RECP 11 CIVIC SQUARE Quote Date 1/13/2009 TT CARMEL, IN 46032 -0000 USA Quote No 006200 0 Sales Rep AR s';CITY OF CARMEL (C) ,H; 1 CIVIC SQUARE PO Number TMp` :CARMEL, IN 46032 -0000 USA PO Date Project Name rT O; Cust Email astumpf carmel.in.gov Federal Tax Id 35- 2096201 Item- Description Qty Unit Unit Price Extended Price 1 Each $29.99 $29.99 R.T.A. Qty Sides: 1 Height: 0 Ft 8 In Length: 0 Ft 42 In 1 Color(s): A7 WHITE REFLECTIVE Copy: DITCH RD (ARROW) 1 Each $57.50 $57.50 R.T.A. Qty:1 Sides: 2 Height: 0 Ft 8 In Length: 0 Ft 42 In 1 Color(s): A7 WHITE REFLECTIVE Copy: SPRINGMILL RD 1 Each $143.75 $143.75 R.T.A. QtyA Sides: 2 Height: 0 Ft 8 In Length: 0 Ft 42 In 1 Color(s): VINYL XXP Copy: SPRINGMILL RD Taxable„ NonTaxa,ble $alesTax Freight Misc Total Payments. Balance $0.00 $231.24 $0.00 $0.00 $0.00 $231.24 $0.00 $231.24 Page 2 of 2 Sign -A -Rama Carmel 598 W. Carmel Dr. Suite B Carmel, IN, 46032- USA Phone: (317)- 575 -1805 Fax: (317)- 575 -1825 WHERE THE WORLD GOES FOR SIGPJS www.signaramacarmel.com sales @signaramacarmel.com INVOICE 15358 Pho ef/ a (317) 733 -2001 i Invoice Date 1/21/2009 S Completed Date CITYOFC002 °DAMIEN Terms Code DUE UPON RECP D CITY OF CARMEL (C) 1 CIVIC SQUARE Quote Date 1/13/2009 T CARMEL, IN 46032 -0000 USA Quote No 006200 0' Sales Rep AR S CITY OF CARMEL (C) PO Number Hi) 1 CIVIC SQUARE P CARMEL, IN 46032 -0000 USA PO Date Project Name T� O' Cust Email astumof(a)carmel.in.gov Federal Tax Id 35- 2096201 g Item Description Qty Unity Unit Price Extended` Price 'NEEDED HIGH INTENSITY, HIGHLY REFLECTIVE VINYL 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 S35 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 $231.24 Taxable N'onTaxable SalesTax Freight Misc Total' m Payments" Balance $0.00 $231.24 $0.00 $0.00 $0.00 $231.24 $0.00 $231.24 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)) 01/21/09 15358 $231.24 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. W ARRANT NO. ALLOWED 20 Sign *A *Rama IN SUM OF 598 W. Carmel Drive Suite B Carmel, IN 46032 $231.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 15358 42- 390.31 $231.24 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 T d% ary 29, 2009 d StGe�4 �Qrrr,,missioner ,j I Street Coy Title Cost distribution ledger classification if claim paid motor vehicle highway fund