HomeMy WebLinkAbout226092 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
1 � ONE CIVIC SQUARE FAST SIGNS
s®`o CARMEL, INDIANA 46032 3915 EAST 96TH STREET CHECK AMOUNT: $45.50
os c� INDIANAPOLIS IN 46240 CHECK NUMBER: 226092
CHECK DATE: 11/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 9894851 45 . 50 GENERAL PROGRAM SUPPL
' INVOICE: 98- 94851
ro
Page 1 of 1 Date Ordered: 10/25/2013 10:36-39AM
FastSigns Phone 317-845-5051 Due Date: 10/29/2013 Time: 5:00:00PM
3915 East 96th St. Fax. 317-845-4428 Salesperson: Jamie Chowning
Indianapolis, IN 46240 Email: 98 @fastsigns.com Entered By: Jamie Chowning
Salesperson:jam ie.chowning @fastsign Date Printed: 10/28/2013
PO#: MC004726
Project Description: Banner Updates / Family Pool and Luminary Walk - PO# MC004726
Customer: Carmel Clay Parks& Recreation -- 1411 E. 116th St.
Ordered by: Dawn Koepper Carmel, IN 46032
Phone: (317) 573-4026 PJOV 012013
Fax: (317) 571-4136 Email: dkoepper @carmelclayparks.org
BY
PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS
ECO VINYL LAM PRINT EcoSolvent Vinyl Print Laminated, 1 1 6.33 x 91.97 $30.50 $30.50
NOT Mounted.
Text: FPC- Banner Date Change.pdf
ECO VINYL LAM PRINT Eco-Solvent Vinyl Print Laminated, 2 1 5.8 x 6.38 $7.50 $15.00
NOT Mounted.
Text: LW- Banner Date Change.pdf
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Other Payments:
Form of Payment Amount Initials Line Item Total: $45.50
TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Tax Exempt Amt: $45.50
added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Subtotal: $45.50
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:
� $45.50
RECEIVED/ACCEPTED BY DATE Total Payments: $0.00
Balance Due: $45.50
Bill To: Carmel Clay Parks & Recreation
Attention: Dawn Koepper
1411 E. 116th St.
Carmel, IN 46032 Copyright @ 2005 FASTSIGNS International, Inc
SYSTEM\FASTS IGNS_CRYSTAL_Invoice-F 1101 Open Monday- Friday 8:30-6:00/Closed Weekends
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.
357834 FastSigns Terms
3915 East 96th Street
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/25/13 9894851 Banners $ 45.50
Total $ 45.50
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
Voucher No. Warrant No.
357834 FastSigns Allowed 20
3915 East 96th Street
Indianapolis, IN 46240
In Sum of$
$ 45.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 9894851 4239039 $ 45.50' 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
14-Nov 2013
Signature
$ 45.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund