Loading...
HomeMy WebLinkAbout224308 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 356367 Page 1 of 1 ONE CIVIC SQUARE SPORT GRAPHICS INC CHECK AMOUNT: $5,673.60 CARMEL, INDIANA 46032 3423 PARK DAVIS CIRCLE INDIANAPOLIS IN 46235-2397 CHECK NUMBER: 224308 CHECK DATE: 9/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 9062401 5, 673 . 60 BUILDING MATERIAL Invoice: 90624-01 a ,1 � y������'•`'+ ,.. Invoice Date: 8/9/2013 o job: 90624 Salesperson: Dickerson, Dwain Purchase Order: 30104 Form Number: Bill To: 10938 Carmel Clay Parks&Recreation The Monon Center FINED 1235 Central Park Dr. East Carmel IN 46032 AUG 20 2013 BY: Thank you for your business! Qty Shipped Description Amount Carmel Clay Parks and Recreation-Monon Stairwell Signage 6 Snap Frame-Hardware-3'x 6' 3,768.00 6 Snap Frame-Graphics-3'x 6' 3,324.00 1 Government Discount -1,418.40 Net Sales: 5,673.60 Invoice Total: 5,673.60 30 I C", I F 109 3 - 4135o 00 PLEASE PAY FROM THIS INVOICE*NET DUE 30 DAYS 2%SERVICE CHARGE PER MONTH,24%PER YEAR,ADDED TO ALL PAST DUE ACCOUNTS. SHOULD ANY PORTION OF AN INVOICE BE DISPUTED,CUSTOMER AGREES TO PAY THE UNDISPUTED PORTION ACCORDING TO ITS TERMS. CUSTOMER FURTHER AGREES TO NOTIFY SPORT GRAPHICS,INC. IN WRITING OF ANY SUCH DISPUTE WITHIN 10 DAYS OF RECEIPT OF INVOICE AND THE PARTIES AGREE TO USE THEIR BEST EFFORTS TO RESOLVE THE DISPUTED PORTION OF SUCH INVOICE WITHIN 30 DAYS OR RECEIPT OF INVOICE. FURTHER,ANY ADN ALL ATTORNEY FEES INCURRED BY SPORT GRAPHICS,INC. FOR THE COLLECTION OF MONIES OWED BY THE CUSTOMER WILL BE PAID FOR BY THE CUSTOMER. SPORT GRAPHICS, INC. *3423 PARK DAVIS CIRCLE*INDIANAPOLIS, IN 46235 *317-899-7000*FAX: 317-899-7010 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. Sport Graphics Terms 3423 Park Davis Circle Indianapolis, IN 46235 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/9/13 9062401 MCC Stairwell banner signage 30104 $ 5,673.60 Total $ 5,673,60 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 0 Sport Graphics Allowed 20 3423 Park Davis Circle Indianapolis, IN 46235 In Sum of$ $ 5,673.60 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1093 9062401 4235000 $ 5,673.60 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 19-Sep 2013 Signature $ 5,673.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund