HomeMy WebLinkAbout217621 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $192.00
CARMEL, INDIANA 46032 3915 EAST 96TH STREET
INDIANAPOLIS IN 46240 CHECK NUMBER: 217621
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 9889323 192 . 00 GENERAL PROGRAM SUPPL
u v INVOICE: 98- 89323
Page 1 of 1 Date Ordered: 2/13/2013 11:30:05AM
FastSigns Phone 317-845-5051 Due Date: 2/15/2013 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: 2/13/2013
Project Description: 3x8 Banner - PO #MC003829 / Mother Son Challenge
Customer: Carmel Clay Parks & Recreatio 1411 E. 116th St.
Ordered by: Dawn Koepper RECE J] D Carmel, IN 46032
Phone: (317) 573-4026 FEB 2 0 2013
Fax: (317) 571-4136 Email: dkoepper @carmelclayparks.org
BY---
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. Heat Seam
all 4 sides and grommet
Color: 4cp on White Includes Discount: ($103.32)
Text: Go_MotherSon_Challenge_2013_banner.pdf
Purchase
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Purchaser 1011
Date
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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 signs 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
Open Monday - Friday 8:30-6:00/Closed Weekends
STEM\FASTSIGNS CRYSTAL Invoice-FI101
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
2/13/13 9889323 Mother-Son Challenge banner $ 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 9889323 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
21-Feb 2013
Signature
$ 192.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund