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Home My WebLink About223910 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1 1J� ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $327.00 CARMEL, INDIANA 46032 3915 EAST 96TH STREET INDIANAPOLIS IN 46240 CHECK NUMBER: 223910 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 9892951 39 . 00 BUILDING REPAIRS & MA 1096 4239039 9893345 192 . 00 GENERAL PROGRAM SUPPL 1096 4239039 9893421 96 . 00 GENERAL PROGRAM SUPPL U��g��U��^ ��- �� I SM �� , �� , Paoe1of1 DahaOrdared� 8/5/2013 01��34AM FmmtSigns Phone 317-845-5051 - Due Date: 8/8/2013 Time: 5:00UOPW4 3915 East 98thSt. Fax. 317-845-4428 Salesperson: JarnieChovvning Indianapolis, IN 40240 Email: 98@hyotuiQns.«on« Entered By: JomieChowning Salesperson:jmrnie.ohowning@faotsiQn Oahm Printed: 8/5/2013 PC)#: K8C004435 Project Description: Silver Cap - PO# MC004435 Customer: Carmel Clay Parks& Recreation 1411 E. 116th St. Ordered by: Dawn Koepper Carmel, IN 46032 Phone: (317) 573-4026 AU6 2 9 Z013 Fax: (317) 571-4136 BY, Email: dkoepper@carmelclayparks.org PRODUCT DESCRIPTION QTY SIDES HxW UNIT COST TOTALS PWC1& _ | � � Nmtae/ | Thank you for your continued business! You are very important huus. Turn-around is approximately 2 full business days from order | epprovai Other payments: Form of Payment Amount Initials Line Item Total: $24.00 TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Tax Exempt Amt: $39.00 added m all past due invoices. CUSTOM SIGNS ARE wow'nspuwo*oLs. All Signs Subtotal: $24.00 remain the property mpostaiqno until paid in full. |agree that paauyionv can remove Shipping: $15-00 said ainnv if not paid ommrdinn to the terms on this nmu,. Taxes: $0.00 � RECEIVED/ACCEPTED BY DATE Total: $39-00 Total Payments: $0.00 Balance Due: $39.00 Bill To: Carmel Clay Parks & Recreation Attention: DavvnKoepper 1411 E. 116thSt. Cornno|. IN 40032 Copyright @2O05 FASTS|GNS International, Inc Open Monday- Friday 8�3U -G:OO/Closed Weekends o,xrswxp^uromwS_Cmmr^L-i"vo/ce-Fxv` KN��K�U��U�^ ��~ ��.��1� �, , ,�_��, �� ,� Pooa 1 c� 1 Date Ordered: 8/10/2013 2:43:O4PPN FamtSigom Phone 317-845-5051 - Due Date: 8/21/2013 Time: 5:00:OUPyW 3S15 East 9OthSt. Fox. 317-845'4428 So|eoperoom JonnieChmwning Indianapolis, IN 48240 Email'. 98@fastsigns.com Entered By: JmmieChowning Salesperson:jamie.ohovvning@faetsign Ooba Printed: 8/19/2013 PO#: K8C004495 Project Description: Tour De Carmel Banner - PO# MC004495 Customer: Carmel Clay Parks & Recreation 1411 E. 118th GL Ordered by.- DawnNbapper Carmel, IN 40032 Phone: (317) 573-4026 Fox: (317) 571-413O EmoU: dkoepparKDcorme|doyparho.urg IPRODUCT DESCRIPTION QTY SIDES HxW UNIT COST TOTALS ECO BAN Eco-Solvent Print on Semi-Gloss 2 1 36 x 96 $96.00 $192.00 Vinyl Banner Material. Color: Includes Discount: ($103.32) Text: Tour—de—Carmel-2013—banner.pdf AUG 2 12013 F_ -fouy BY: _ ! Other Payments: Form of Payment Amount Initials Line Item Total: $192.00 TERMS: All payments are Net 30. a Finance charge ofu%per month/24%per annum will be Tax Exempt Amt: $192.00 added m all past due invoices. CUSTOM SIGNS ARE wow-REFumoAoLs. All Signs Subtotal: $192.00 remain the property mpostsigna until paid mfull. |agree that Fost8igns can remove Taxes: $0.00 said oinnn if not paid ammrd|nnto the terms on this order. � RECEIVED/ACCEPTED BY DATE Total Payments: $0.00 Balance Due: $192.00 Bill To: Carmel Clay Parks & Recreation Attention.- DownKbepper 1411E 116th St. Carmel, IN 46032 Copyright @2OO5 R\STS|GNG International, Inc Open Monday- Friday 8:3O'G:OO/Closed Weekends o,msMp oromwS Cn,orxL-/nv"/",nm, UN��U��U�^ ��- �� 'A INVOICE: ,,�_��, �`� ��,� , Page 1 of Date Ordered: 8/21/2013 316:12PW4 PastSigms Phone 317-845-5051 Due Date: 8/23/2013 Time: 5:00:OOPW1 3S15 East QGthSt. Fax. 317-845'4428 Salesperson: JamimChovvning Indianapolis, IN 46340 Email: 98@fastsigns.com Entered By: JamiaChownin0 Salesperson:jam ie.ohowning@fostoign Oabo Printed: 8/21/2013 Customer: Carmel Clay Parks & Recreation 1411 E. 116thSt. Ordered by: OavvnKoapper Carmel, IN 46032 Phone: (317) 573-4O28 Fax: (317) 571-4138 Email: dkoopper@oarme/c|ayporha.oqJ 1PRODUCT DESCRIPTION QTY SIDES HxW UNIT COST TOTALS ECO BAN Eco-Solvent Print on Semi-Gloss 1 1 36 x 96 $96.00 $96.00 Vinyl Banner Material, Hemm all four sides Grommet Top and Color: Bottom Includes Discount: ($51.66) Text: Barktember—banner.pdf 7AUG 2 6 2013 _ | _ Other Payments: Form ofPayment Amount |niho|o Line Item Total: $96.00 TERMS: An payments are Net 30. x Finance charge of 2%per month/24Y6 per annum will be Tax Exempt Amt: $96.00 euuod tn all past due invoices. CUSTOM SIGNS ARE wow'nspumo*aLs. All Signs Subtotal: $96.00 remain the property o,povtoi0oo until paid in full. |ugnan that FaotGigno can nemv"o Taxes: $0.00 said ninns|f not paid ammvJinnto the terms on this order. Total: $96.00 RECEIVED/ACCEPTED BY DATE Total Payments: $0.00 Balance Due: $96.00 � Bill To: Carmel Clay Parks& Recreation Attention: DavvnKoepper 1411 E. 11GthSt. Carmel, IN 46032 Copyright @ 2005 FASTS|GNS /ntomahonu|. Inc Open Monday' Friday 8:3O -8:OO/Closed Weekends o,o cm\FAorumwS-Cn,or^L-/nvo/ce'pnv, 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 $ 39.00 8/5/13 9892951 Repair parts for coat rack $ 192.00 8/19/13 9893345 Tour de carmel banner $ 96.00 8/21/13 9893421 Barktember banner 'I Total $ 327.00 1 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$ $ 327.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1093 9892951 4350100 $ 39.00 1 hereby certify that the attached invoice(s), or 1096-60 9893345 4239039 $ 192.00 bill(s)is (are)true and correct and that the 1096-60 9893421 4239039 $ 96.00 materials or services itemized thereon for which charge is made were ordered and received except 5-Sep 2013 Signature $ 327.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund