HomeMy WebLinkAbout224865 10/08/2013 i
CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
ONE CIVIC SQUARE FAST SIGNS
CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK AMOUNT: $151.50
" •�` INDIANAPOLIS IN 46240 CHECK NUMBER: 224865
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 9894242 151 . 50 GENERAL PROGRAM SUPPL
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INVOICE: 98- 94242
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Page 1 of 1 Date Ordered: 9/25/2013 2:30:08PM
FastSigns Phone 317-845-5051 Due Date: 9/27/2013 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: 9/25/2013
Project Description: SK8 Night Banner - Date / Location Change Decals - PO# MC004622
Customer: Carmel Clay Parks & Recreation 1411 E. 116th St.
Ordered by: Dawn Koepper Carmel, IN 46032
Phone: (317) 573-4026
Fax: (317) 571-4136 Email: dkoepper @carmelclayparks.org
PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS
ECO BAN Eco-Solvent Print on Semi-Gloss 1 1 36 x 96 $96.00 $96.00
Vinyl Banner Material.
Color: Includes Discount: ($51.66)
Text: SK8Night_2013 banner.pdf
ECO VINYL LAM PRINT Eco-Solvent Vinyl Print Laminated, 1 1 7 x 8.75 $7.50 $7.50
NOT Mounted.
Text: FFF&B Banner Date Change_Outlines.pdf
ECO VINYL LAM PRINT EcoSolvent Vinyl Print Laminated, 1 1 4.31 x 59.0 $13.50 $13.50
NOT Mounted.
Text: FFF&B Banner Time-Location Change_Outlines.pdf
ECO VINYL LAM PRINT EcoSolvent Vinyl Print Laminated, 1 1 4.67 x 50.14 $12.00 $12.00
NOT Mounted.
Text: DIMN Banner-Location Change_Outlines.pdf
ECO VINYL LAM PRINT EcoSolvent Vinyl Print Laminated, 1 1 4.22 x 17.72 $7.50 $7.50
NOT Mounted.
Text: DIMN Banner Date Change_Outlines.pdf
ECO VINYL LAM PRINT Eco-Solvent Vinyl Print Laminated, 1 1 3.33 x 9.39 $7.50 $7.50
NOT Mounted.
Text: DIMN Banner Registration Date Change_Outlines.pdf
ECO VINYL LAM PRINT Eco-Solvent Vinyl Print Laminated, 1 1 1.89 x 63.18 $7.50 $7.50
NOT Mounted.
Text: FFF&B Banner_Sponsor_Change_Outlines.pdf =01TZ
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Other Payments:
Form of Payment Amount Initials Line Item Total: $151.50
TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Tax Exempt Amt: $151.50
added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Subtotal: $151.50
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: $151.50
RECEIVED/ACCEPTED BY DATE Total Payments: $0.00
Balance Due: $151.50
Bill To: Carmel Clay Parks & Recreation
Attention: Dawn Koepper
1411 E. 116th St.
Carmel, IN 46032 Copyright @ 2005 FASTSIGNS International, Inc
Open Monday- Friday 8:30 -6:00/Closed Weekends
SYSTEM\FASTSIGNS CRYSTAL Invoice-FI101
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized ratest s ow-, kind of serfice,units, price performed, dates service rendered, by
whom, rates per day, number of h N
Payee Purchase Order No.
Terms
357834 FastSigns
3915 East 96th Street
Indianapolis, IN 46240
Invoice Invoice
Description PO# Amount
Date Number (or note attached invoice(s)or bill(s))
$ 151.50
9/25/13 9894242 Secial event banners
Total $ 151.50
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
e
Voucher No. Warrant No.
357834 FastSigns Allowed 20
3915 East 96th Street
Indianapolis, IN 46240
In Sum of$
$ 151.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 9894242 4239039 $ 151.50 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
3-Oct 2013
Signature
$ 151.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund