HomeMy WebLinkAbout218029 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
ONE CIVIC SQUARE FAST SIGNS
CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK AMOUNT: $77.00
INDIANAPOLIS IN 46240
CHECK NUMBER: 218029
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 9889573 77 . 00 GENERAL PROGRAM SUPPL
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Pao� 1 of Date Ordered: 2/27/2013 12:42:O4PK8
Fmmt0igns Phone 317-845-5051 - Due Date: 3/1/2013 Time: 5:00:OUPN1
3815 East 9OthSt. Fox. 317-845-4428 Salesperson: JomieChowning
Indianapolis, IN 46240 Email: 98@foahaiA»o.com Entered By: JomieChovvninQ
Salesperson: jomie.ohowning@fostaign Data Printed: 3/27/2013
Project Description: (4) 24"x18" March Gym Schedules Agfa Coro PO# 29321
Customer: Carmel Clay Parks & Recreation 1411 E. 118th GL
Ordered by: OavvnNbepper Carmel, IN 46032
Phone.- (317) 573-4O28
Fox: (317) 571-413G Email: dkoepper@oarme|o|oyporka.org
PRODUCT DESCRIPTION QTY SIDES HxW UNIT COST TOTALS
Color: 4cp on White
Text: I -2013 March Gym Schedule info.pdf
1 -Gym Schedule March 13. Gym A.pdf
1 -Gym Schedule March 13. Gym B.pdf
1 -Gym Schedule March 13. Gym C.pdf
n/A ns Mar 113
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Line DEscr
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Thank you for your continued business! You are very important 1ous. Turn-around io approximately 2 full business days from order
approval.
Other Payments:
Form ofPayment Amount /nd/a/o Line Item Total: $77.00
TERMS: All payments are Net xo. A Finance charge of 2%per month/u4%per annum will be Tax Exempt Amt: $77.00
added to all past due invoices. cuaToM SIGNS ARE wOw'Rspuwo*aLs All Signs Subtotal: $77.00
remain the property o,FautGigns until paid in full. I agree that pavtGiunouen remove Taxes: $0.00
said sinneif not paid acco,oinnto the terms vn this order. Total: $77.00
RECEIVED/ACCEPTED BY DATE Total Payments: $0.00
Balance Due: $77.00
Bill To: Carmel Clay Parks & Recreation
Attention: DavvnKoopper
1411 E. 11GthSt.
Carmel, IN 46032 Copyright @2UO5 FASTS|6NS |ntomodona|. Inc
SYSTEM\FASTSIGNS_CRYSTAL-Invoice-FI101 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.
Terms
357834 FastSigns
3915 East 96th Street
Indianapolis, IN 46240
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) PO# Amount
2127113 9889573 Gym signs Mar'13
29321 $ 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 9889573 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
7-Mar 2013
Signature
$ 77.00 Accounts Payable Coordinator
Cost distribution ledger classification if _ Title
claim paid motor vehicle highway fund