217815 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 363231 Page 1 of 1
F ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $128.83
CARMEL, INDIANA 46032 514 W CARMEL DRIVE
o; CARMEL IN 46032 CHECK NUMBER: 217815
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 21975 128 . 83 TRAFFIC SIGNS
Sign*A*Rama Carmel _
514 West Carmel Dr. /Carmel IN 46032 United States
Phone:(317)575-1805 Fax: �
sales @signaramacarmel.com WHERE THE WORLD GOES FOR SIGNS
for Invoice:mcasaloro @signaramacarmel.com
http://www.signaramacarmel.com
Invoice is Past Due on (02/11/2013)
Invoice # 21975 -TRAFFIC SIGN --[Invoice Date 05/02/2012
Sold To Contact Shipping/Install
CITY OF CARMEL BRAD HENDERSON 1 CIVIC SQUARE
1 CIVIC SQUARE Phone:(765)860-6000 CARMEL IN 460320000
CARMEL IN 460320000 Email :alunn @carmel.in.gov United States
United States Address :1 CIVIC SQUARE
CARMEL IN 460320000
United States
Quote# Quote Date Sales Rep Payment Terms PO PO Date
04/26/2012 Travis Neal TRUCK 57
tneal @signaramacarmel.com
Items
Item Qty Unit Price Disc Disc.Price Total(Ex.Tax) Tax
Aluminum 040 1 $128.83 $0.00 $128.83 $128.83 $0.00
Aluminum 040 W:26.0 in.x H:42.25 in. , 1-
SIDED
Total
Sub Total Setup Shipping Finance Charges Misc.Charges Total Tax Final Price Credits Refunds Paid Net Due
$128.83 $0.00 $0.00 $0.00 $0.00 $0.00 $128.83 $0.00 $0.00 $0.00 $128.83
Total Discount $32.21(20.0%) Range Disc. 7$32.21
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 services such as
existing sign components or items provided by you for our use.Warranty requests on purchase orders or terms do not superceed this agreement unless specifically noted on our invoice.
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.066%per day)and collection costs
(indluding attorney fees and collection agency fees)on any outstanding balances from the invoice date. Sign-A-Rama maintains all rights to produced products(including removal of any signs)until
the invoice and any applicable charges are paid in full.
5. All materials and workmaship is to be performed to common industry standards. Other reasonable terms and conditions may apply based upon the type of work requested.We have specific
conditions related to copyright protection and installation standards. If you have concerns related to a specific task please ask as they may apply to your project. Changes to the scope of work my
change the applicable terms and conditions. By signing this agreement you are agreeing to all these terms and conditions,directly noted or not.
for CITY OF CARMEL
Net Due : $128.83 Signature Date
Emailed 02/11/2013 03:26 EST by MC. Page 1 of 1
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/05/13 21975 $128.83
I 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.
ALLOWED 20
Sign*A*Rama
IN SUM OF $
598 W. Carmel Drive Suite B
Carmel, IN 46032
$128.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 21975 I 42-390.301 $128.83 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
Th/r/tlay,#jja2ffi 2013
Str6ft fllaaftorier
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund