HomeMy WebLinkAbout225808 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
ONE CIVIC SQUARE FAST SIGNS
CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK AMOUNT: $177.75
INDIANAPOLIS IN 46240 CHECK NUMBER: 225808
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 98-94657 177 . 75 AUTO REPAIR & MAINTEN
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Page 1 of Date Ordered: 1015/2013 EL30:41AM
FastSigmo Phone 317-845-5051 Due Date: 10/17/2013 Time: 5:00:00PPN
3S15 East 9OthSt. Fax. 317'845-4428 Qo|eopanaon� JomieChowning
Indianapolis, IN 46240 Email: 98@fa*tsiQ»o.«om Entered By: JomieChowning
Salesperson:jmmio.ohowning@fasteign Date Printed: 10/15/2013
Project Description: Carmel City Partnership Logo installed on Animal Control Truck
Customer: Carmel Police Dept. 3 Civic Square
Ordered by: Johnathan Foster Carmel, IN 46032
Phone: (317) 571-2570
Email: jafoster@carmel.in.gov
PRODUCT DESCRIPTION QTY SIDES HxW UNIT COST TOTALS
ECO VINYL LAM PRINT Eco-Solvent Vinyl Print Laminated, 2 1 15XI5 $11.75 $23.50
NOT Mounted.
Text: Side Doors
ECO VINYL LAM PRINT Eco-Solvent Vinyl Print Laminated, 1 1 12 x 12 $7.50 $7.50
NOT Mounted.
Text: Tailgate
Area, Height by Width)
Color: WHITE
Text: Sides of Bed
(2) Community Service Officer
Area, Height by Width)
Color: WHITE
Text: Rear of Bed
(1) Community Service Officer
$95 INSTALL Install is for FastSigns to install 1 1 0 x 0 $95.00 $95.00
the 3 graphics only. Install does
NOT include removal of old
graphics
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Notes:
Thank you for your continued business! You are very important 0ous. Turn-around is approximately%full business days from order
approval.
Other Payments:
Form ufPayment Amount Initials Line Item Total: $177.75
| 7snMo: All payments are Net 30. x Finance charge of2%per month/2496 per annum will up
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added m all past due invoices. CUSTOM SIGNS ARE mOw'Rspuwo*aLs. All Signs Subtotal: $177
remain the property nfFumGigno until paid in full. |agree that ramaigno can remove Taxes: 5.79
said oinnan not paid ommrdinnto the terms vn this order.
$C1 3
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Total: Z 54
RECEIVED/ACCEPTED BY DATE Total Payments: $0.00
Balance Due: $183.54
Bill To: Carmel Police Dept.
Attention: Johnathan Foster
3 Civic Square
Comne[ IN 46032 Copyright @2O05FASTS/GNS International, Inc
{}pen W4onday- Friday 8:3O-8:UU/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))
10/15/13 98-94657 decals/animal control $183.54
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
FastSigns
IN SUM OF $
3915 East 96th Street
Indianapolis, IN 46240
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 98-94657 43-510.00
c 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
Thursday, October 31, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund