208042 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 363231 Page 1 of 1
ONE CIVIC SQUARE SIGN A RAMA
CARMEL, INDIANA 46032 514 W CARMEL DRIVE CHECK AMOUNT: $30.54
CARMEL IN 46032
CHECK NUMBER: 208042
CHECK DATE: 4110/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239099 21823 30.54 OTHER MISCELLANOUS
Sign *A *Rama Carmel
514 West Carmel Dr.
Carmel IN 46032
United States ti� a i .,',r' _s I t
Phone: (317) 575 -1805 Fax: (317)575 -1825
http: /www.signaramacarmel.com WHERE THE WORLD GOES FOR SIGNS
Invoice 21823 NAME TAG REORDER
Sold To Contact Shipping /Install
CARMEL CLAY PARKS DAWN KOEPPER 1411E 116th Street
RECREATION Phone :(317) 573 -4026 Fax :(317) 571 -4136 CARMEL IN 460320000
1411 E 116th Street Email: DKOEPPER @CARMELCLAYPARKS.COM United States
CARMEL IN 460320000 Address :1411 E 116th Street
United States CARMEL IN 460320000
United States
Quote Quote Date Sales Rep Payment Terms PO PO Date.
03/19/2012 House Sale (Unassigned)
sales @signaramacarmel.com
Items
Item Qty Unit Price Total Sales Tax
Engraved Tags 1 $30.54 $30.54 $0.00
Engraved Tags
QTY(1) 10" X 4" ENGRAVED ROWMARK TAGS
INCLUDES STAND (P100 BASE CLEAR)
NAVY BLUE W/ WHITE TEXT
COPY: LINUS RUDE
Total
Sub Total Setup Shipping Finance Charges Misc. Charges Total Sales Tax Final Price Paid Net Due V
$30.54 $0.00 $0.00 $0.00 $0.00 $0.00 $30.54 $0.00 $30.54
Terms And Conditions 1. Prices valid for 30 days. Payment terms and conditions apply. Unless otherwise noted payment terms require a deposit to begin production on this order. In addition, an
approved layout proof is required before production begins.
2. We want to make sure your order is accurate. If we are manufacturing a sign you will receive a proof to review prior to us placing the sign into production. You will need to approve the layout
provided.
3. Signs are warrantied for a period of 1 year against workmanship defects plus any other product component warranty. We can not provide any warranty on items not provided by our services such as
existing sign components or items provided by you for our use. Warranty requests on purchase orders or terms do not superceed this agreement unless specifically noted on our invoice.
4. Please understand that payment is expected as described in the terms. Late payments will be charged a $35 late payment fee plus interest charges (currently .066% per day) and collection costs
(including attorney fees and collection agency fees) on any outstanding balances from the invoice date. Sign -A -Rama maintains all rights to produced products (including removal of any signs) until
the invoice and any applicable charges are paid in full.
5. All materials and workmaship is to be performed to common industry standards. Other reasonable terms and conditions may apply based upon the type of work requested. We have specific
conditions related to copyright protection and installation standards. If you have concerns related to a specific task please ask as they may apply to your project. Changes to the scope of work my
I change the applicable terms and conditions. By signing this agreement you are agreeing to all these terms and conditions, directly noted or not.
for CARMEL CLAY PARKS RECREATION
Net Due, $30.54 Signature Date
Purchase
Description (AR K toAcP k4c- AA.r3Ek PL-ATE L-.'zuoc
P.G. P or F
RECEIVED
G.L. tW -1 -01- 42390 99
Bud%pt MAR 19 2012
Line escr Qffit' MI `c
Purchaser Date BY:
Approval 0_K0IY �itM, Date 3' 7 a
P Printed On 03/19/2012 11:01 EDT by MC. Page 1 of 1
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.
363231 Sign A Rama Terms
514 W. Carmel Dr.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/19/12 21823 Park board member plate L.Rude 30.54
Total 30.54
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. Warrant No.
363231 Sign A Rama Allowed 20
514 W. Carmel Dr.
Carmel, IN 46032
In Sum of
30.54
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 21823 4239099 30.54 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
Signature
30.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund