HomeMy WebLinkAboutSIGN-A-RAMA - 52.50 - 3/18/2010 „A 71_17 1-1/ /
I cijilLfix,A,' * /A /
Sign-A-Rama Carmel WHERE THE WORLD GOES FOR SIGNS
598 W.Carmel Dr.Suite B
Carmel,IN,46032-USA
Phone:(317)-575-1805 Fax:(317)-575-1825 INVOICE 17538
www.signaramacarmel.com
sales @signaramacarmel.com Invoice Date 3/18/2010
We appreciate your business.
SOLD TO • SHZeI' dc TO
GArM-el eN• lssionl C �MVe,op Me,11 0amA.4
3o 4): 1V 14 4
s • S u 1 ,2 2.O 3b 0-): MAO/ , �u d�P -2.2 0
Arnmel, 44'03 .2. �ArM�I, i 4(p032_
Phone: (317)571-2401 Ext Fax: Job Box#
E-mail:astumpf(atcarmel.in.gov
Quote# Quote Date Completed Cust Id PO Number PO Date Terms Code Sales Rep Page
008083 3/17/2010 CITYOFC002 DUE UPON RECPT 1HS 1 of 1
Qty Ordered Description Unit Price Extended Price
2 READY TO APPLY VINYL GRAPHIC (INT)
HEIGHT: 0 Ft 7.5 In LENGTH: 0 Ft 7 In SIDES: 1
DIGITAL PRINT ON WHITE REFLECTIVE
EA- 7”TEXT •
• $11.25 $22.50
1 READY TO APPLY VINYL GRAPHIC (INT)
HEIGHT: 0 Ft 4.5 In LENGTH: 0 Ft.6 In SIDES: 1
DIGITAL PRINT ON WHITE REFLECTIVE
EA-4"TEXT
$10.00 $10.00
2 READY TO APPLY VINYL GRAPHIC (INT)
HEIGHT: 0 Ft 4.5 In LENGTH: 0 Ft 10.5 In SIDES: 1
DIGITAL PRINT ON WHITE REFLECTIVE
MAIN-4"TEXT
MAIN-4 1/4" TEXT
$10.00 $20.00
1.Prices valid for 30 days. Payment terns and conditions apply. Unless otherwise noted 3. Please understand that payment is expected as described in the terns. Late Taxable: $0.00
payment terms are 50%deposit required to begin production on this order.In addition,an payments wil be charged a$35 late payment fee plus interest charges(currently.066% N O n Taxa bl e: $52.50
approved layout proof is required before production begins. per day)and collection costs(indluding attorney fees and collection agency fees)on any
2 Signs are warrantied for a period at 1 yea against workmanship defects. Sign components outstanding balances from the invoice date. Sign-A-Rama maintains all rights to Sa IesTax: $0.00
ney have longer warranties. Please ask your sales representative for details. Your purchase produced products(Including removal of any signs)until the invoice and any applicable
ceder or terns do not superceed this agreement unless specifically noted on our invoice. Site charges are pad in fun. Freight: $0.00
conditions related to structure,precious sign conditions,unusual conditions,or components not 4. Other reasonable terns and conditions may apply based upon the type of work
provided by no can not be covered by oar warranty. requested. We have specific conditions related to M i SC: $0.00
copyright protection and installation
standards. By signing this agreement you are agreeing to those tents and conditions O rderTota I: $52.50
even though they are not listed here. A copy of our correlate terms and conditions will
be glady provided upon request. Payments: $0.00
Visit us on the web
Net Due: $52.50
www.signaramacarmel.com -
Total Due Amount $52.50
PAID AU6 - 42810
•
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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 •;;
Si 9h -A- R Q m 4 ? Purchase Order No.
V•r;
518 Vi!. C ar me l Pr. Su 1 e B Terms
CQrmel IN ► 0032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3—1%)% 115, t 9r 4h ae 9n5 -fir P\r 5 5i 6Ck 52. 50
Total 52. _5-0
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.
ALLOWED 20
I m d IN SUM OF $
8 W. Cdr me I Dr> Suite
C at( me ),IN L `032
$
52. 50
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
902./4160N
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
O2 1 1538 1 6O +) 52.50 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 20/U
Si ature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund