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HomeMy WebLinkAbout216023 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1 ONE CIVIC SQUARE FAST SIGNS `. CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK AMOUNT: $192.00 INDIANAPOLIS IN 46240 CHECK NUMBER: 216023 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 9888361 192 . 00 GENERAL PROGRAM SUPPL INVOICE: 98- 88361 ,AA�,-§ Page 1 of 1 Date Ordered: 12%12/2012 3:02:06PM FastSigns Phone 317-845-5051 Due Date: 12/1412012 Time: 5:00:OOPM 3915 East 96th St. Fax. 317-845-4428 Salesperson: Jamie Chowning Indianapolis, IN 462.40 Email: 98 @fastsigns.com Entered By: Jamie Chowning Salesperson: jamie.chowning @fastsign Date Printed: 12/12/2012 PO#: MC003613 Project Description: 3x8 Banners - Winter Blast Lock-in - PO# MC003613 Customer: Carmel Clay Parks & Recreation 1411 E. 116th St. Ordered by: Dawn Koepper Carmel, IN 46032 Phone: (3 17) 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�'iateriat. Color: 4cp on White Includes Discount: ($103.32) text: Winter Blast Lock-In Friday, Jan 18-Saturday, Jan 19 1 6pm-9am $25/Child I Ages 6-12 yrs I Monon Community Center www.carmelclayparks.com Purchase I e'�l�c� nffrs Description {� r rl {CJt�I P.O.# rnC 00 PorF _ G.L,# 109Co--CCU--�12� Bad et t" j',A`4 g Rte ; v A Line Descr - Purchaser Date DEC 17 2012 Approval Date BY--=----�—�� 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 accordinq to the terms on this order. Total: $192.00 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 Open Monday- Friday 8:30 - 6:00 / Closed Weekends SYSTEWFASTSiGN5 CRYS'rAL_Invoice-FII01 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 12/12/12 9888361 Winter blast banners $ 192.00 Total $ 192.00 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$ $ 192.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-60 9888361 4239039 $ 192.00 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 3-Jan 2013 i Signature $ 192.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I