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Home My WebLink About219312 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1 ONE CIVIC SQUARE FAST SIGNS f , CHECK AMOUNT: $77.00 CARMEL INDIANA 46032 3915 EAST 96TH STREET INDIANAPOLIS IN 46240 CHECK NUMBER: 219312 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 9890254 77 . 00 GENERAL PROGRAM SUPPL .,. ---- -�r----- ----�--------,------_- - - ---. INVOICE: 98- 90254 Page 1 of-1 Date Ordered: 412/2013 10:56-26AM FastSigns Phone 317-845-5051 Due Date: 4/4/2013 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- 4/2/2013 Project Description: (4) 24")(1-8" April Gym Schedules Agfa Coro PO#-29321- Customer: Carmel Clay Parks & Recreation 1411 E. 116th St. Ordered by: Dawn Koepper Carmel, IN 46032 Phone: -(31-7)-573-4026- Fax.- (317) 571-4136 Email: dkoepper @carmelclayparks.org 1PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS CORO 4MM Flatbed *Flatbed U/V Print on 3mm 4 1 24 x 18 $19.25 $77.00 Coroplast. .Color:_ 4cp on.White Text: 1 -2013 April Gym Schedule info.pdf 1 -Gym Schedule April 13. Gym A.pdf 1 -Gym Schedule April 13. Gym B.pdf 1 -Gym Schedule April 13. Gym C.pdf Purchase L`•escription P.O.# (f 9� of P or F G.L.# /6%-��-' 239031 RECEIVED Lir e Descr �'GLl � APR 9 9 2013 Purchaser Date Approval Date 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: $77.00 TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Tax Exempt Amt: $77.00 added to all-past due invoices. CUSTOM SIGNS ARE-NON-REFUNDABLE. All Signs Subtotal: $77.00 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: $77.00 RECEIVEDIACCEPTED BY DATE Total Payments: $0.00 Balance Due: $77.00 Bill To: Carmel Clay Parks& Recreation Attention: Dawn Koepper 1411 E. 116th St. •Carmel',AN= 46032- -Copyright @-2005:FASTSIGNS:international,-Inc . Open Monday - Friday 8:30 -6:00/Closed Weekends STEMIFASTSIGNS_C RYSTAL_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 4/2/13 9890254 Gym signs Apr'13 29321 $ 77.00 I 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 9890254 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 18-Apr 2013 Signature $ 77.00 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i