222924 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 3915 EAST 96TH STREET
INDIANAPOLIS IN 46240 CHECK NUMBER: 222924
CHECK DATE: 8113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 98-92877 25 . 00 OTHER MISCELLANOUS
«� r� r .- r INVOICE: 98- 92877
Page 1 of 1 Date Ordered: 7/31/2013 8:38:26PM
FastSigns Phone 317-845-5051 Due Date: 8/2/2013 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: 8/2/2013
Project Description: Replace Logos Carmel Police Dept Banner
Customer: Carmel Police Dept. 3 Civic Square
Ordered by: Ann Gallagher Carmel, IN 46032
Phone: (317) 571-2720
Email: agallagher @carmel.in.gov
PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS
ECO VINYL LAM PRINT Eco-Solvent Vinyl Print Laminated, 1 1 18 x 18 $25.00 $25.00
remove old gold badge and blue
patch and replace with new logo
Text: New dept logo.jpg
RECENED
Au06IM
Other Payments:
Form of Payment Amount Initials Line Item Total:
TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Subtotal: *25.00 added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Taxes: ��. 5
�
remain the property of FastSigns until paid in full. 1 agree that FastSigns can remove Total: (7 $26.75
said siqns if not paid accordinq to the terms on this order.
/ 7 Total Payments: e"`��7 $0.00
RECEIVED/ACCEPTED BY DATE Balance Due: (� �� 6.75
Bill To: Carmel Police Dept.
Attention: Ann Gallagher
3 Civic Square
Carmel, IN 46032 Copyright @ 2005 FASTSIGNS International, Inc
SYSTEMVFASTSIGNS CRYSTAL Invoice-FI101 Open Monday- Friday 8:30-6:00/Closed Weekends
VOUCHER NO. WARRANT NO.
ALLOWED 20
FastSigns
IN SUM OF $
3915 East 96th Street
Indianapolis, IN 46240
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 98-92877 I 42-390.99 I $25.00 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
Friday, August 09, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/02/13 98-92877 new patch for table cloth $25.00
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