214920 11/28/2012 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: $150.00
" + CARMEL IN 46032
«o CHECK NUMBER: 214920
CHECK DATE: 11/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 22550 150 . 00 GENERAL PROGRAM SUPPL
Sign°A°RamaCo,mo
514 West Carmel Dr. RECF_7N7E'D
Carmel IN 46032 L 3 ,
United States
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for Invoice : mcasaloro@signarlamacarmel.com 1WHERE THE WORLD GOES FOR SIGNS
UGvoUceUs�Past �������O `�10/23/�����
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Invoice # 22550 - LOCKER TAGS Invoice Date 10/22t2012
Sold To Contact Shipping/install
CARMEL CLAY PARKS & DAVVNKDEPPER 1411E11 6th Street
RECREATION Phone �(31T)5T34028 Fax :(31T)5T14158 CARMEL|N400320000
1411E11 6th Street Emai| : DKOEPPER@CARMELCLAYRARKS.00M United States
� CARMEL |N4G032U00U Address :1411 E11 6th Street
'
United States CARMEL |N400320000
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United States
' Qmote# . Quote Date Sales Rep FaymentTerms ' PO PO Date
12184 1015/2012 House Sale (Unasoigned) 50% Deposit MC003418
aa|on@signammaoarmeioom Balance Due
Items
'
Item Qty Unit Price Total Tax
SUBL|MATEDTAGS 10 G15.00 $150.00 MOO
BRUSHED SILVER NV BLACK TEXT SUBLIMATED
2''X0^
COPY: RESERVED
FONT:BARMENO
W/ADHESIVE BACKING '
'
Total
'
Sub Total nemn ` um»nino Finance Charges Misc.Charge Total Tax Final Price nmuno Refunds Paid wmou
s150o0 $0.00 $000 $000 $0.00 $0o0 m150z0 $0.00 $0.00 $0u0 m150z0
Notes :Thank you for your business!
We build our business by referrals. If you are not happy with our service please tell us. If you are happy with our service please
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recommend uo&oothers. Thonkyob.
/ Check our our new on-line design and ordering atwvmwaignanomuoarmoioom.
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Terms And Conditions , Prices valid for 30 days. Payment terms and conditions apply Unless otherwise noted payment terms require"deposit*begin production on this order. *addition,an
approved layout proof is required before production begins,
^ '~~~^~make sure your order~accurate."°"are manufacturing"sign you will receive a proof m review prior mus placing the sign into production.You will need to approve the layout
provided�
o Signs are warranted 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 s L,perceed 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%perday)and collection costs
(indluding 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 ofany 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 ofwork requested,We have specific
co ditions related to copyright protection and installation standards. It you have concerns related to a specific task please ask as they may apply to your project. Changes to the scope ofwork my
change the applicable terms and conditions. By signing this agreement you arER4rd11FPe all 1;terms and conditions,directly noted or not
Description C-V-\E--R
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for CARMEL CLAY PARKS & RECREATION ------
P.(\# Po�
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Net Due $150.00 Signature Budget Date
Une_b (s
Purchaser ooto_____~
Approval Dnuo____-_
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
10/22/12 22550 Locker signs $ 150.00
'Q
Total $ 150.00
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
Voucher No. Warrant No.
363231 Sign A Rama Allowed 20
514 W. Carmel Dr.
Carmel, IN 46032
,In Sum of$
$ 150.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 22550 4239039 $ 150.00 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
15-Nov 2012
LGf/
Signature
$ 150.00 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund