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211272 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1 ONE CIVIC SQUARE FAST SIGNS 4 0 CHECK AMOUNT: $69.50 CARMEL, INDIANA 46032 3915 EAST 96TH STREET INDIANAPOLIS IN 46240 CHECK NUMBER: 211272 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239031 9885062 54 . 50 STREET SIGNS 1096 4345000 9885177 15 . 00 PRINTING (NOT OFFICE U0��U��U�^ ��- ��(��N�� INVOICE: �� =�� Page 1 of1 Date Ordered: 6/26/2012 2:39:29PK FamtSi0ms Phone 317-845-5051 Due Date: 6/28/2012 Time: 5:00:OUPK8 3S15 East 9OthSt. Fax. 317-845-4428 Salesperson: JamiaChowning Indianapolis, IN 46240 Email: 88 a-com Entered By: JomieChowning Salesperson:jannie.chowning@faotoiQn Date Printed: 7/2/2012 P[}#: A0000125A. Project Description: Tx`12"White 1/4" Thick Acrylic - Eastside Latrine Signage PO# A0000125A. Cuotmmmmr: Carmel Clay Parks @^ Recreation 1411E. 11GthSt. Ordered by: OawnKoapper Carmel, IN 48032 Phone: (317) 573-4O28 Fax: (317) 571-4136 Email: dkuepper@oarme|c|ayporka.org PRODUCT DESCRIPTION QTY SIDES HxW UNIT COST TOTALS ECO ACRYLIC Eco-Solvent Vinyl Print Mounted 2 1 9 x 12 $27.25 $54.50 on White 1/4"Acrylic with holes in the 4 corners. Text: Depositing Object..... Minimize Odor.... JUL 0 5 2012 Purchase Description Budget Line Descr Purchaser Date_ Approval Date_ _ _ Notes: Thank you for your continued business! You are very important 0nus. Turn-around ia approximately 2 full business days from order approval. Other Payments: Form ofPayment Amount Initials Line Item Total: $54.50 Tsmmo: All payments are Net ao. *Finance charge mo%per month/z*m per annum will oe Tax Exempt Amti $54.50 added m all past due invoices. CUSTOM SIGNS ARE wom'RspumoAaLE All Signs remain the property ofFuotSigns until paid infull. |agree that raotGigno can remove Taxes: $0.00 said oinnuif not paid uomodinnto the terms on this order. Total: $54.50 � RECEIVED/ACCEPTED BY DATE Total Payments: $0.00 Balance Due: $54.50 Bill To: Carmel Clay Parks & Recreation Attention: OaxvnKoepper 1411E 116th St. Carmel, IN 46032 Copy,ight@2OO5F4STS|GNGInternational, Inc Open Monday- Friday 8:3O -8:OO/Closed Weekends xvorsw\F^oromwS_Cn,mxL-i".mce'pnu, - * " , ' '1 151, U��U��^ ��~ �� ^^~ ~ `~^�~~^ -- -- ` ` ` An, Date 7/2/3012 3�22�5UPP� Page 1 of1 � � � FastSignm Phone 317-845-5051 Due Date: 7/4/2012 Time: 5:00:00PyW 3A15 East 0GdhSt. Fax. 317'845-4428 Salesperson: JemieChowning Indianapolis, IN 48240 Email: 98@fasbsiQns.c»m Entered By: JomieChowning Salesperson:jam ie.ohowning@fastsign Date printed: 7/10/2012 Project Description: Change Dates on SK8 Banner and Touch a Truck Banner Customer: Carmel Clay Parks & Recreation 1411 E. 116th St. Ordered by: DawnKuepper Carmel, IN 46032 Phone: (317) 573-4026 Fav (317) 571-4138 Email: dkoepper@carme|o|oypa,ko.org PRODUCT DESCRIPTION QTY SIDES HxW UNIT COST TOTALS Color: 4CP on White 'Text: I - Touch a-Truck- Change date to read July 25 ECO VINYL LAM PRINT Eco-Solvent Vinyl Print Laminated, 1 1 4.5 x 6 $7.50 $7.50 NOT Mounted. Text: 1 - SK8 Night Banner-Change date to read October 27, Description Budaet Line Descr Purchaser Date_ Approval Date_ ' Notes: Thank you for your continued business! You are very important Vous. Other Payments: Form ofPayment Amount Initials Line Item Total: $15.00 TERMS: All payments are Net 30. A Finance charge ofzY6 per month/z*Y6 per annum will Ue Tax Exempt Amt: $15.00 added m all past due invoices. CUSTOM SIGNS ARE wOw'nEruwoAoLs. All Signs Subtotal'. $15.00 remain the property ofFostSigns until paid infull. |agree that FastGigns can remove Taxes: $0.00 said oinnsif not paid ammrdinnm the terms un this order. Total: $15.00 RECBVED/ACCEPTEDBY DATE Total Payments: $0.00 Balance Due: $15.00 Bill To: Carmel Clay Parks & Recreation Attention: DownNbeppor 1411 E. 11 6th St. Carmel, IN 46033 Copyright@2005FASTS|GNS International, Inc Open Monday' Friday 830 'G:O0/Closed Weekends 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 6/26/12 9885062 Latrine sign $ 54.50 7/2/12 9885177 Event banners $ 15.00 Total $ 69.50 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. 357834 FastSigns Allowed 20 3915 East 96th Street Indianapolis, IN 46240 In Sum of$ $ 69.50 ON ACCOUNT OF APPROPRIATION FOR 101 -General/ 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9885062 4239031 $ 54.50 1 hereby certify that the attached invoice(s), or 9885177 4345000 $ 15.00 bill(s) is (are)true and correct and that the �Qq(p- Q materials or services itemized thereon for which charge is made were ordered and received except 26-Jul 2012 Signature $ 69.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund