209767 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $120.00
CARMEL, INDIANA 46032 3915 EAST 96TH STREET
INDIANAPOLIS IN 46240 CHECK NUMBER: 209767
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 9884291 120.00 GENERAL PROGRAM SUPPL
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INVOICE: 98-84291
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Page 1 of 1 Date Ordered: 5/21/2012 12:56:58PM
FastSigns Phone 317 845 -5051 Due Date: 5/23/2012 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: 5/21/2012
Project Description: Paper Posters -Follow your kids to summer camp on Facebook and Twitter!
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 PAPER POSTER Eco- Solvent Print on Semi -Gloss 10 1 18 x 24 $12.00 $120.00
Paper
Text: Follow your kids to summer camp on Facebook and Twitter!
7 JUN 1 2012
Purchase
'POSTERS
.o. E000au�gR P 010
Line scr Y1"1 xl L[�S
'urchase, Date
„?roval Date
Other Payments:
Form of Payment Amount Initials Line Item Total: $120.00
TERMS: All payments are Net 30. A Finance charge of 2% per month 24% per annum will be Tax Exempt Amt: $120.00
added to all past due invoices. CUSTOM SIGNS ARE NON REFUNDABLE. All Signs Subtotal: $120.00
remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00
said signs if not paid accordinq to the terms on this order. Total: $120.00
RECEIVED /ACCEPTED BY DATE Total Payments: $0.00
Balance Due: $120.00
Bill To: Carmel Clay Parks Recreation
Attention: Dawn Koepper
1411 E. 116th St,
L Carmel, IN 46032 Copyright 2005 FASTSIGNS International, Inc
Open Monday Friday 8:30 6:00 Closed Weekends
SYSTEMWASTSIGNS CRYSTAL Invoice -F1101
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
5/21/12 9884291 ESE posters 120.00
Total 120.00
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
120.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -99 9884291 4239039 120.00 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
14 -Jun 2012
Signature
120.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund