220141 05/21/2013 - CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
' ONE CIVIC SQUARE FAST SIGNS
{ t' CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK AMOUNT: $77.00
'+ +° INDIANAPOLIS IN 46240 CHECK NUMBER: 220141
CHECK DATE: 5121/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 9890945 77 . 00 GENERAL PROGRAM SUPPL
zs INVOICE: 98- 90945
Sir
Page 1 of 1 Date Ordered: 5/2/2013 1:38:17PM
FastSigns Phone 317-845-5051 Due Date: 5/6/2013 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: 5/2/2013
Project Description: (4) 24"x18" May Gym Schedules Agfa Coro PO# 29321
Customer: Carmel Clay Parks& Recreation 1411 E. 116th St.
Ordered by: Dawn Koepper Carmel, IN 46032
Phone: (317) 573-4026
Fax: (317) 571-4136 Email: dkoepper @carmelclayparks.org
PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS
CORO 4MM Flatbed *Flatbed UN Print on 3mm 4 1 24 x 18 $19.25 $77.00
Coroplast.
Color: 4cp on White
Text: 1 -2013 May Gym Schedule info.pdf
1 -Gym Schedule May 13. Gym A.pdf
1 -Gym Schedule May 13. Gym B.pdf
1 -Gym Schedule May 13. Gym C.pdf
Purchase CENT +D Rudae
Description _
P.O.# 0?932 P r MAY 072013
C.L.# ,6-0— 1� / 3y'
Line Jescr
Purchaser Date
Approval —
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 siqns if not paid according to the terms on this order. Total: $77.00
RECEIVED/ACCEPTED BY DATE Total Payments: $0.00
Balance Due: $77.00
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
5/2/13 9890945 Gym signs May'13 29321 $ 77.00
I
Total $ 77.00
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.
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 Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-50 9890945 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
16-May 2013
Signature
$ 77.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund