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HomeMy WebLinkAboutFAST SIGNS -001725 -3/17/2011 ■...:1_ncutvELOPMENT COMMISSION 00172' „ast Signs 3915 E. 96th Street Check: 1725 Indianapolis, IN 46240 Date: 3/17/2011 Vendor: FASTSIGN Invoice P.O. Num Prior 98-74372 Invoice Amt Balance Retention Discount change to banner 15.00 15.00 Amt. Pal 15.0 0.00 0.00 15.00 15.00 0.00 0.00. - 15.0( ate , f , . . s4 v*A'� {- r-s.,. �V a ) " r s 4. #�c*Y ',=„ J?w C3 INVOICE: 98- 74372 R Invoice Date: 11/22/2010 Page 1 of 1 Date Ordered: 11/22/2010 11:22:26AM FastSigns Phone 317-845-5051 Due Date: 11/24/2010 Time: 5:00.00PM 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: 2/4/2011 Project Description: Vinyl RTA Date for Holiday in the Arts District 'Customer: Carmel Redevelopment Commission 30 W. Main Ordered by: Stephanie Marshall Suite 220 Phone: (317) 571-2797 Carmel, IN 46032 Email: smarshail @carmel.in.gov PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS RTA04 4"Tall RTA Letter(s) 4 1 0 x 0 $3.75 $15.00 Color: Burgundy Text: Change 12th to 11th (Only needed to change 2 to a 1) Director of Redevelopment/ s 3 90°3 Notes: Thank you for your continued business! You are very important to us. Turn-around is approximately 1 -2 business days from order approval. Other Payments: Form of Payment Amount Initials Line Item Total: $15.00 TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Tax Exempt Amt: $15.00 added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Subtotal: $15.00 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: $15.00 RECEIVED/ACCEPTED BY DATE Total Payments: $0.00 Balance Due: $15.00 Bill To: Carmel Redevelopment Commission Attention: Stephanie Marshall 30 W. Main Suite 220 Copyright©2005 FASTSIGNS International, Inc Carmel, IN 46032 Open Monday- Friday 8:30-6:001 Closed Weekends SYSTEM WASTSIGNS_CRYSTAL Invoice-F1101