224308 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