208274 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
ONE CIVIC SQUARE FAST SIGNS
CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK AMOUNT: $96.00
INDIANAPOLIS IN 46240 CHECK NUMBER: 208274
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 9883420 96.00 MARKETING PROMOTION
INVOICE: 98-83420
Son
Page 1 of 1 Date Ordered: 4/12/2012 9:42:23AM
FastSigns Phone 317 845 -5051 Due Date: 4/16/2012 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: 4/12/2012
PO MC0002781
Project Description: 3x8 Eco Banner
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
ECO BAN *Eco Solvent Print on Semi -Gloss 1 1 36 x 96 $96.00 $96.00
Vinyl Banner Material.
Color: 4cp on White,
Text: summer 2012 basketball clinic banner.pdf
Purchase PR aAAYK �N W F—R
Descrip
P.O. M C P or F
G.L.# �D� I•j�IQq
REC
Purchaser Date
Approvai_ Date APR 16 2012
Other Payments:
Form of Payment Amount Initials Line Item Total: $96.00
TERMS: All payments are Net 30. A Finance charge of 2% per month 24% per annum will be Tax Exempt Amt: $96.00
added to all past due invoices. CUSTOM SIGNS ARE NON REFUNDABLE. All Signs Subtotal: $96.00
remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00
said siqns if not paid accordinq to the terms on this order. Total: $96.00
RECEIVEDIACCEPTED BY DATE Total Payments: $0.00
Balance Due: $96.00
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
SYSTEMIFASTS I G NS_C RYSTAL_I noire -F 1101
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 Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/12/12 9883420 Program banner 96.00
Total 96.00
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
96.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
Dept
INVOICE NO. ACCT #/TITLE AMOUNT
1091 9883420 4341991 96.00 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
19 -Apr 2012
m'rn
Signature
96.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund