224479 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
ONE CIVIC SQUARE FAST SIGNS
CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK AMOUNT: $60.00
t? INDIANAPOLIS IN 46240
CHECK NUMBER: 224479
CHECK DATE: 9125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 98-93519 15 . 00 HOLIDAY ON THE SQUARE
854 5023990 98-93519 45 . 00 VETERANS DAY
h INVOICE: 98- 93519
Asrsieff
.....i ! A
Page 1 of 1 Date Ordered: 8/26/2013 2:52-52PM
FastSigns Phone 317-845-5051 Due Date: 8/28/2013 Time: 5:00:OOPM
3915 East 96th St. Fax. 317-845-4428 Salesperson: Stacy Kinder
Indianapolis, IN 46240 Email: 98 @fastsigns.com Entered By: Stacy Kinder
Salesperson: stacy.kinder @fastsigns.co Date Printed: 8/26/2013
Project Description: Blockout Decals for Veterans Day & Holiday on the Square Banners
Customer: City of Carmel -Dept of Community Relations One Civic Square
Ordered by: Meg Osborne Carmel, IN 46032
Phone: (317) 590-7522
Email: megindy @aol.com
PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS
ECO VINYL LAM PRINT Eco-Solvent Vinyl Print Laminated, 2 1 5 x 8.5 $7.50 $15.00
-
NOT-Mounted.- -
Color: Full Color on BLOCKOUT
Text: (Date change decal for Veterans Day Banners)
(2) 8th
ECO VINYL LAM PRINT Eco-Solvent Vinyl Print Laminated, 4 1 5 x 8.5 $7.50 $30.00
NOT Mounted.
Color: Full Color on BLOCKOUT
Text: (Sponsor Logo Decals for V Brans Day Banners)
(2) PNC Logo
(2)American Structurepoint Logo
ECO VINYL LAM PRINT Eco-Solvent Vinyl Print Laminated, 2 1 6.7 x 10.6 $7.50 $15.00
NOT Mounted.
Color: Full Color on BLOCKOUT
Text: (Date change decal for Holiday on the Square Banners)
(2)23rd
-rw,u�y
Notes:
Thank you for your continued business! You are very important to us.
Other Payments:
Form of Payment Amount Initials Line Item Total: $60.00
TERMS: All payments are Net 30. A Finance charge of 2%per month/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 FastSigns until paid in full. I agree that FastSigns can remove Taxes: $0.00
said siqns if not paid accordinq to the terms on this order. Total: $60.00
RECEIVEDIACCEPTED BY DATE Total Payments: $0.00
Balance Due: $60.00
Bill To: City of Carmel - Dept of Community Relations
Attention: Meg Osborne
One Civic Square
Carmel, IN 46032 Copyright @ 2005 FASTSIGNS International, Inc
Open Monday- Friday 8:30 -6:00/Closed Weekends
SYSTEM\FASTSIGNS_CRYSTAL_invoice-FI101
FastSigns Statement
3915 East 96th St. Statement Date: 9/6/2013
# Indianapolis, IN 46240 Store No. 240201
ACE- 317-845-5051
fax. 317-845-4428
email: 98 @fastsigns.com
ATTN Nancy Heck ph:(317) 571-2495
City of Carmel - Dept of Community Relations
One Civic Square
Carmel, IN 46032
Inv:#. Inv. Date. -Due On . Days Late. P.O.,,#;.. .. Orderer,:, Interest' ,` Total;^A{y,4Balance
98-93519 9/6/2013 10/6/2013 0 Meg Osborne $ 0.00 $60.00 $60.00
bescription: Biockout-Decals for Veterans Day&Holiday on the Square Banners _
Payment Terms:Net30 Days Past Net Payment Terms
Balar&e,'Due, Current "1 -30 Days. 31 - 60,Days 61'PO Days -Over 90 Days,`;'
$ 60.00 $ 60.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
Our terms are Net 30 from order pick-up (see date shown above). Thank you for your business.
I
I
Printed at 09/06/2013 8:35:12AM
Open Monday -Friday 8:30 -6:00/Closed Weekends
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))
08/26/13 98-93519 $15.00
08/26/13 98-93519 $45.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fast Signs
IN SUM OF $
3915 East 96th Street
Indianapolis, IN 46240
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
7d1"14 w4 I hereby certify that the attached invoice(s), or
854 98-93519 5v°f- $15.00
vv-k,z ,,,;s bill(s) is (are)true and correct and that the
854 98-93519 CtreMO,. $45.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, September 22, 2013
A
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund