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HomeMy WebLinkAboutFAST SIGNS- 001416- 11/18/2010 CARMEL REDEVELOPMENT COMMISSION 001416 Fast Signs Check: 1416 3915 E. 96th Street Date: 11/18/2010 Indianapolis, IN 46240 Vendor: FASTSIGN Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt, Paid 98.72679 60.00 60.00 0.00 0.00 • 60.00 design of Artomobilia panels 98-72824 380.00 380.00 0.00 0.00 380.00 Artomobilia panels 440.00 440.00 0.00 0.00 440.00 1; CayyE5Dry Carmel Redevelopment Commission 001416 30 West Main Street A REGIONS Suite 220 20.14211740 0.%ur 1L i •( Carmel, IN 46032 SR 1416 DATE AMOUNT 11/18/2010 440.00 PAY THE SUM OF FOUR HUNDRED FORTY DOLLARS TO THE ORDER OF Fast Signs 3915 E. 96th Street ""s Indianapolis, IN 46240 c 44(.4 Tcfr 11'00141611' 1:0740 14 2 1 31: 0087 SO4 1 i iv CARMEL REDEVELOPMENT COMMISSION 001416 Check: 1416 Fast Signs Date: 11/18/2010 3915 E. 96th Street Indianapolis, IN 46240 Vendor: FASTSIGN Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 98-72679 60.00 60.00 0.00 0.00 60.00 design of Artomobilia panels 98-72824 380.00 380.00 _ 0.00 0.00 380.0C Artomobilia panels __ .- 440.00 440.00 0.00 0.00 440.0C r K41-52LTD ComoumrEnso Forms rnhxian ,xnlsn.nn1 wu�;m ����•�JJ���•• - , ,(( INVOICE: 98- 72679 �ll V:dl!'ttJ r Invoice Date: 8/31/2010 Page 1 of 1 Date Ordered: 8/26/2010 4:32:18PM FastSigns Phone 317-845-5051 Due Date: 8/27/2010 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: 11/11/2010 Project Description: Date Change on Existing Gallery Walk Signs Customer: Carmel Redevelopment Commsion 30 West Carmel Dr Ordered by: Megan Vicker Carmel, IN 46032 Phone: (317) 571-2791 Email: mmcvicker @carmel.in.gov PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS RTA HXW RTA Lettering (Based on Total 2 1 8 x 24 $15.00 $30.00 — Area,Height by Width) — Color: WHITE Text: SEPT RTA HXW RTA Lettering (Based on Total 2 1 16.5 x 12 $15.00 $30.00 Area,Height by Width) Color: WHITE Text: 18 Director of Redevelopment/!3 5 003 Other Payments: / / Form of Payment Amount Initials 1 Line Item Total: $60.00 TERMS: All payments are Net 30. A Finance charge of 2%per month I 24%per annum will be Tax Exempt Amt: $60.00 added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Subtotal: $60.00 remain the property of FaslSigns 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. / /X Total: $60.00 RECEIVED/ACCEPTED BY DATE Total Payments: $0.00 Balance Due: $60.00 I, Bill To: Carmel Redevelopment Commsion Attention: Megan Vicker 30 West Carmel Dr Carmel, IN 46032 Copyright©2005 FASTSIGNS International, Inc Open Monday- Friday 8:30 -6:00/Closed Weekends SYSTENITASTSIGNS CRYSTAL Invoice-FII01 , • (� L. F INVOICE: 98- 72824 ;• Fr L. f f��f Invoice Date: 9/7/201201 0 • Page 1 of 1 Date Ordered: 9/2/2010 1:49:42PM FastSigns Phone 317-845-5051 Due Date: 9/6/2010 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: 11/11/2010 Project Description: Carmel Automobilia Archway Panels Customer: Carmel Redevelopment Commsion 30 West Carmel Dr Ordered by: Megan Vicker Carmel, IN 46032 Phone: (317) 571-2791 Email: mmcvicker @carmel.in.gov PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS ECO CORO Eco-Solvent Vinyl Print mounted 4 1 96 x 26 $95.00 $380.00 on 3mm Coroplast. Text: Carmel Automobilia... Director of Redevelopment/b'3 S QV J 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: $380.00 TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Tax Exempt Amt: $380.00 added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Subtotal: $380.00 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. X Total: $380.00 RECEIVED/ACCEPTED BY DATE Total Payments: $0.00 Balance Due: $380.00 Bill To: Carmel Redevelopment Commsion Attention: Megan Vicker 30 West Carmel Dr Carmel, IN 46032 Copyright©2005 FASTSIGNS International, Inc Open Monday- Friday 8:30-6:00/Closed Weekends SYSTEMIFASTSIGNS CRYSTAL InvOice.F1101