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Home My WebLink About217350 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 363231 Page 1 of 1 QJ� ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $30.54 CARMEL, INDIANA 46032 514 W CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 217350 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239099 22749 30 . 54 OTHER MISCELLANOUS Sign*A*Rama Carmel 514 West Carmel Dr. Carmel IN 46032 �=> > =� jV y it II I United States Phone: (317)575-1805 Fax : =s .J�J � sales@signaramacarmel.com THERE THE WORLD GOES FOR SIGPJS for Invoice :mcasaloro @signaramacarmel.com http://www.signaramacarmel.com Invoice # 22749 - NAME TAG - KATHIE FREED Invoice Date 01/23/2013 Sold To Contact Shipping/Install CARMEL CLAY PARKS & DAWN KOEPPER 1411 E 116th Street RECREATION Phone : (317) 573-4026 Fax : (317) 571-4136 CARMEL IN 460320000 1411 E 116th Street Email : DKOEPPER @CARMELCLAYPARKS.COM United States CARMEL IN 460320000 Address :1411 E 116th Street United States CARMEL IN 460320000 United States Quote# Quote Date Sales Rep Payment Terms PO PO Date 01/09/2013 House Sale (Unassigned) sales @signaramacarmel.com Items Item Qty Unit Price Total Tax Engraved Tags 1 $30.54 $30.54 $0.00 Engraved Tags QTY(1) 10"X 4" ENGRAVED ROWMARK TAGS * INCLUDES STAND (P100 BASE CLEAR) NAVY BLUE W/WHITE TEXT COPY: KATHIE FREED Total Sub Total Setup Shipping Finance Charges Misc.Charges Total Tax Final Price Credits Refunds Paid Net Due $30.54 $0.00 $0.00 $0.00 50.00 $0.00 $30.54 $0.00 $0.00 $0.00 530.54 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 recommend us to others. Thank you. Check our our new on-line design and ordering at www.signaramacarmel.com. Terms And Conditions 1. Prices valid for 30 days. Payment terms and conditions apply. Unless otherwise noted payment terms require a deposit to begin production on this order. In addition,an approved layout proof is required before production begins. 2.We want to make sure your order is accurate.If we are manufacturing a sign you will receive a proof to review prior to us placing the sign into production.You will need to approve the layout provided. 3. 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 sere such as existing sign components or items provided by you for our use.Warranty requests on purchase orders or terns do not superceed this agreement unless specifically noted on our invo !^ 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 0669%per da. n c ion costs (including attorney fees and collection agency fees)on any outstanding balances from the invoice date. Sign-A-Rama maintains all rights to produced products(inclu in g ny g� )until the invoice and any applicable charges are paid in full. Q V 5. All materials and workmaship is to be performed to common industry standards. Other reasonable terms and conditions may apply based upon the t e ted. v 4jfi conditions related to copyright protection and installation standards. If you have concerns related to a specific task please ask as they may apply toy ur j ranges e sCs1 f y change the applicable terms and conditions. By signing this agreement you are agreeing to all these terms and conditions,directly n t"Sot. 3 1 for CARMEL CLAY PARKS & RECREATION l ; p!J i rl �c. date Z I� Net Due : $30.54 Signature n LI#eti t JN 3 2 1.3 ate date � 'a,�e eke.c U�a �ayet __ Emailed 01/23/2013 08:47 EST by MC. Page 1 of 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind numbeeoflunits, price per unit, service rendered, by hours rate whom, rates per day, number of per hour, Payee Purchase Order No. Terms 363231 Sign A Rama 514 W. Carmel Dr. Carmel, IN 46032 Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s) or bill(s)) $ 30.54 1/23/13 22749 Park board name plate K.Freed Total $ 30.54 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$ $ 30.54 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 22749 4239099 $ 30.54 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 7-Feb 2013 Signature $ 30.54 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund