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215243 12/05/2012 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1 ONE CIVIC SQUARE FAST SIGNS CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK AMOUNT: $269.00 INDIANAPOLIS IN 46240 CHECK NUMBER: 215243 CHECK DATE: 12/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 9887770 77 . 00 GENERAL PROGRAM SUPPL 1096 4239039 9887796 192 . 00 GENERAL PROGRAM SUPPL _--i", INVOICE: 98- 87770 � I`w y Page 1 of 1 Date Ordered: 11/8/2012 1:22:46PM FastSigns Phone 317-845-5051 Due Date: 11/12/2012 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: 11/8/2012 PO#: MC003495 Project Description: (4) 24"x18" Gym Schedules Agfa Coro PO# MC003495 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 CORO 3MM Flatbed *Flatbed U/V Print on 3mm 4 1 24 x 18 $19.25 $77.00 Coroplast. Color: 4cp on White Text: 1 -2012 November Gym Schedule info.dox 1 -Gym Schedule November 12. Gym C.pdf 1 -Gym Schedule November 12. Gym A.pdf 1 -Gym Schedule November 12. Gym B.pdf Purchase 1,, In,, Dt;scdption 6 m P.y 1U_ox 1' by,12. P.o.# f n c o 3 Ljq 5 P Qr F G.L.# /0 96. Q• L12��1039 NOV 1 5 2012 1 Line Descr i Purchaser Date f\V A,rproval Date Notes: Thank you for your continued business! You are very important to us. Turn-around is approximately 2 full business days from order approval. Other Payments: Form of Payment Amount Initials Line Item Total: $77.00 TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Tax Exempt Amt: $77.00 added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Subtotal: $77.00 remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00 said si.ids if no id ccordinq to the terms on this order. Total: $77.00 1�1VED/ACC P BY DATE Total Payments: $0.00 Balance Due: $77.00 Bill To: Carmel Clay Parks & Recreation Attention: Dawn Koepper 1411 E. 116th St. Carmel, IN 46032 Copyright @ 2005 FASTSIGNS International, Inc SYSTEM\FASTSIGNS CRYSTAL Invoice-F1101 Open Monday- Friday 8:30-6:00/Closed Weekends - - Snit INVOICE: 98- 87796 _J__.. .. L- -... -t�_. ..r Page 1 of 1 Date Ordered: 11/8/2012 4:03:38PM FastSigns Phone 317-845-5051 Due Date: 11/12/2012 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: jam ie.chowning @fastsign Date Printed: 11/8/2012 Project Description: SEWN 3x8 Banners - PO# MC003497 / Luminary Walk 2012 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 2 1 36 x 96 $96.00 $192.00 Vinyl Banner Material. Color: 4cp on White Includes Discount: ($103.32) Text: Luminary Walk Saturday, December 1 -6-9pm Central Park Free www.carmelclayparks.com St. Vicnet Carmel Hospital Purchase /_ � D:scription �� W^,�EJ P.O.# MC 0 3*4 7 P r F O.L.# 14096-&0-oet L.Ire Descr Purchaser Date :,proval Date Notes: Thank you for your continued business! You are very important to us.Turn-around is approximately 2 full business days from order approval. Other Payments: Form of Payment Amount Initials Line Item Total: $192.00 TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Tax Exempt Amt: $192.00 added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Subtotal: $192.00 remain the property of FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00 said siqns if not paid according to the terms on this order. Total: $192.00 RECEIVED/ACCEPTED BY DATE Total Payments: $0.00 Balance Due: $192.00 Bill To: Carmel Clay Parks & Recreation Attention: Dawn Koepper 1411 E. 116th St. Carmel, IN 46032 Copyright @ 2005 FASTSIGNS International, Inc SYSTEM\FASTSIGNS CRYSTAL Invoice-FII01 Open Monday- Friday 8:30 -6:00/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 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. by Payee 357834 FastSigns Purchase Order No 3915 East 96th Street Terms Indianapolis, IN 46240 Invoice Invoice D Date Number escription (or note attached invoice(s) or bills 11/8/12 98877 )) PO# 70 Gym Calendar N Amount 11/8/12 Nov'12 9887796 Banners for luminary walk $ 77.00 $ 192.00 I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance Otal 269.00 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$ $ 269.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#(TITLE AMOUNT Board Members Dept# 1096-50 9887770 4239039 $ 77.00 1 hereby certify that the attached invoice(s),or 1096-60 9887796 4239039 $ 192.00 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 29-Nov 2012 Signature $ 269.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund