208104 04/11/2012 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
ONE CIVIC SQUARE FAST SIGNS
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CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK AMOUNT: $77.00
.�o INDIANAPOLIS IN 46240 CHECK NUMBER: 208104
CHECK DATE: 4/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 9883142 77.00 GENERAL PROGRAM SUPPL
INVOICE: 98-83142
Invoice Date: 4/2/2012
Page 1 of 1 Date Ordered: 3/28/2012 7:01:03PM
FastSigns Phone 317 845 -5051 Due Date: 3/30/2012 Time: 5:00:OOPM
3915 East 96th St. Fax. 317 845 -4428 Salesperson: Wes Snyder
Indianapolis, IN 46240 Email: 98 @fastsigns.com Entered By: Wes Snyder
Salesperson: 98 @fastsigns.com Date Printed: 4/2/2012
Project Description: (4) 24 "x18" Gym Schedules Agfa Coro
Customer: Carmel Clay Parks Recreation 1411 E. 116th St.
Ordered by: Dawn Koepper Carmel, IN 46032
Phone: (317) 573 -4026
Fax: (317) 571 -4136 Email: dkoepper @carmelclayparks.org
PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS
CORO 3MM Flatbed *Flatbed U/V Print on 3mm 4 1 24 x 18 $19.25 $77.00
Coroplast.
Color: 4cp on White
Text: (1). Gym Schedule April 12
(1) 2012 April Gym Schedule
(1) Gym Schedule April 12 A
(1) Gym Schedule April 12 B
REC
Purchase
Description C kAm 5W APR 0 2 2012
P.O. P rF
G. L. I QgrO SAO- q adA6 Q'A BY:
Line g J escr
Purchaser Date
Notes: Approval Date
Thank you for your continued business! You are very important to us. Turn around is approximately 2 full business days from order
approval.
Payments Received (thank you)
Date Amount Payment Method Tracking Number
4/2/2012 12:20:38PM $77.00 Check
Total Payments: $77.00
Other Payments:
Form of Payment Amount Initials Line Item Total: $77.00
TERMS: All payments are Net 30. A Finance charge of 2% per month 24% per annum will be Tax Exempt Amt: $77.00
added to all past due invoices. CUSTOM SIGNS ARE NON REFUNDABLE. All Signs Subtotal: $77.00
remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00
said signs if not paid according to the terms on this order. Total: $77.00
Total Payments: $77.00
Balance Due: $0.00
Bill To: Carmel Clay Parks Recreation
Attention: Dawn Koepper
1411 E. 116th St.
Carmel, IN 46032 Copyright 2005 FASTSIGNS International, Inc
Open Monday Friday 8:30 6:00 Closed Weekends
SYSTEM \FASTSIGNS CRYSTAL Invoice -FI101
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 Purchase Order No.
357834 FastSigns Terms
3915 East 96th Street
Indianapolis, IN 46240
Invoice W9883142 Description
Date jij te attached invoice(s) or bill(s)) PO Amount
4/2/12 EGym 77. 00
Total 77.00
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.
357834 FastSigns Allowed 20
3915 East 96th Street
Indianapolis, IN 46240
In Sum of
77.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members
Dept
1096 9883142 4239039 77.00 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
5 -Apr 2012
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Signature
77.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund