174050 06/24/2009 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: $29.99
'te CARMEL IN 46032
CHECK NUMBER: 174050
CHECK DATE: 6124/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT D ESCRIPTION
�02 4359003 16305 29.99 FESTIVAL /COMMUNITY EV
Page 1 of 1
Sign -A -Rama Carmel r L....,
598 W. Carmel Dr. Suite B N A
Carmel, IN, 46032- USA f �l
Phone: (317)- 575 -1805 Fax: (317)- 575 -1825 WHERE THE WORLD GOES FOR MGM
www.signaramacarmel.com
sales @signaramacarmel.com
INVOICE 16305
Ph t Fax (317) 691 -6725 i Invoice Date 5/29/2009
m___� CITYOFC002 Completed Date
0
`BENTLEY
Terms Code DUE UPON RECP
p ICITY OF CARMEL (C)
1 CIVIC SQUARE Quote Date 5/27/2009
-T CARMEL, IN 46032-0000 USA Quote No 006806
O
Sales Rep 1HS
S; CITY OF CARMEL (C) PO Number
1 CIVIC SQUARE Po D a te
JLJ P ICARP 1EL iN 46032 =0000 USA
Project Name
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Cust Email astumpf carmel.in.gov Federal Tax Id 35- 2096201
Item�Description TIM ,Qty ..Units Un t Pt rice E- ztenilel Price
1 Each $29.99 $29.99
R.T.A. Qty:1
Sides: 1
Height: 0 Ft 8 In
Length: 0 Ft 42 In
1 Color(s): A7 WHITE REFLECTIVE
Copy:POINTE DRIVE
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 (currenlly .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 condi :ions, 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 he gladly
provided upon request
Visit us on the web
www.signaramacarmel.com
J"RA Tiq
Taxable NonTaxable_ SalesTax y�
Freight �Misc a Totals Payments _Balance
$0.00 $29.99 $0.00 $0.00 $0.00 $29.99 $0.00 $29.99 V
4
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.
p Payee
Purchase Order No.
Terms
C vazr,P� ��J x(032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
29.99
a
s
Total
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
IN SUM OF
z Q
�cy rH/,v Jir'J S G 3 2
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3a; �5 S9G�_ 2 95 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
J7 2011
Si na re
Direct�r o perations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund