209530 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
ONE CIVIC SQUARE FAST SIGNS
CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK AMOUNT: $15.00
INDIANAPOLIS IN 46240 CHECK NUMBER: 209530
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 98 -84272 15.00 AUTO REPAIR MAINTEN
INVOICE: 98-84272
Page 1 of 1 Date Ordered: 5/20/2012 12:26:21 PM
FastSigns Phone 317 845 -5051 Due Date: 5/21/2012 Time: 5:00:OOPM
3915 East 96th St. Fax. 317 845 -4428 Salesperson: Jamie Chowning
Indianapolis, IN 46240 Email: 98 @fastsigns.com Entered By: Jamie Chowning
Salesperson: jamie.chowning @fastsign Date Printed: 5/29/2012
Project Description: RTA Lettering for Bicycles
Customer: Carmel Police Dept. 3 Civic Square
Ordered by: Mike Pitman Carmel, IN 46032
Phone: (317) 571 -2533
PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS
RTA HXW RTA Lettering (Based on Total 4 1 1 x 5.25 $2.00 $8.00
Area, Height by Width)
Color: Black
Text: EXPLORER
RTA01 1" Tall RTA Letter(s) 20 1 1 x 0 $0.35 $7.00
Color: Black
Text: (2 of Each)
El
E2
1
2
3
4
5
6
7
8
Other Payments:
Form of Payment Amount Initials Line Item Total:
TERMS: Payment due upon completion of order. CUSTOM SIGNS ARE NON REFUNDABLE. Subtotal: $15.00
All Signs remain the property of FastSigns until paid in full. I agree that FastSigns can Taxes:
remove said signs if not paid according to the terms on this order. Total: $16.05
Total Payments: $0.00
RECEIVED /ACCEPTED BY DATE Balance Due: $16.05
Bill To: Carmel Police Dept.
Attention: Mike Pitman
3 Civic Square
Carmel, IN 46032 Copyright 2005 FASTSIGNS International, Inc
Open Monday Friday 8:30 6:00 Closed Weekends
SYSTEMWASTSIGNS CRYSTAL Invoice -F 1101
VOUCHER NO. WARRANT NO.
ALLOWED 20
FastSigns
IN SUM OF
3915 East 96th Street
Indianapolis, IN 46240
$15.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 98 -84272 I 43- 510.00 I $15.00 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
Wednesday, May 30, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/29/12 98 -84272 bicycle decals $15.00
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