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HomeMy WebLinkAbout215625 12/18/2012 *f CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1 ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $77.00 i• �ro CARMEL, INDIANA 46032 3915 EAST 96TH STREET o�`o INDIANAPOLIS IN 46240 CHECK NUMBER: 215625 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 9888183 77 . 00 GENERAL PROGRAM SUPPL 14 �' t INVOICE: 98- 88183 Invoice Date: 12/5/2012 Page 1 of 1 Date Ordered: 12/3/2012 3:05:46PM FastSigns Phone 317-845-5051 Due Date: 12/5/2012 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: 12/5/2012 PO#: MC003568 Project Description: (4) 24"x18" December Gym Schedules Agfa Coro PO# MC003568 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 UN Print on 3mm 4 1 24 x 18 $19.25 $77.00 Coroplast Color: 4cp on White Text: 1 -Gym Schedule December 12.Gym A 1 -Gym Schedule December 12.Gym B 1 -Gym Schedule December 12.Gym C 1 -2012 December Gym Schedule info Purchase Description GYM 5tCjNS -C>W'j2_ P.O.# Mr- D3�°�' (�P°LIF, DEC 0 5 2012 C.L.# _ICT5 Pt d et C— Line Descr __-__-.---.-- Purchaser Date Approval 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 signs if not paid according to the terms on this order. Total: $77.00 R" ',,'EC _'s": i-'. 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 I nvoice-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, 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 1215/12 9888183 Gym Calendar Dec12 $ 77.00 Total $ 77.00 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. 357834 FastSigns Allowed 20 3915 East 96th Street Indianapolis, IN 46240 In Sum of$ $ 77.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-50 9888183 4239039 $ 77.00 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 13-Dec 2012 Signature $ 77.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund