HomeMy WebLinkAbout227338 12/17/2013 ^'ME CITY OF CARMEL, INDIANA VENDOR: 357834 Page 1 of 1
ONE CIVIC SQUARE FAST SIGNS CHECK AMOUNT: $22.50
CARMEL, INDIANA 46032 3915 EAST 96TH STREET
INDIANAPOLIS IN 46240 CHECK NUMBER: 227338
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 98-90679 22 . 50 OTHER MISCELLANOUS
?`- INVOICE: 98- 90679
Invoice Date: 9/30/2013
Page 1 of 1 Date Ordered: 4/22/2013 1:33:47PM
FastSigns Phone 317-845-5051 Due Date: 4/24/2013 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: 12/5/2013
Project Description: Motorcycle Helmet Decals
Customer: Carmel Police Dept. 3 Civic Square
Ordered by: Chad Amos Carmel, IN 46032
Phone: (317) 945-6145
TWEmail: c.amos @carmel.in.gov
PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS
ECO VINYL LAM PRINT Eco-Solvent Vinyl Print Laminated, 3 1 3.5 x 2.75 $7.50 $22.50
NOT Mounted.
Color: Full Color
Text: Carmel PD Badge
Other Payments:
Form of Payment Amount Initials Line Item Total: $22.50
TERMS: All payments are Net 30. A Finance charge of 2%per month/24%per annum will be Subtotal: 22
added to all past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE. All Signs Taxes: .5
remain the property of FastSigns until paid in full. I agree that FastSigns can remove Total: A24.
said siqns if not paid accordinq to the terms on this order.
( / / Total Payments:
RECEIVED/ACCEPTED BY DATE Balance Due:
Bill To: Carmel Police Dept.
Attention: Chad Amos
3 Civic Square
Carmel, IN 46032 Copyright @ 2005 FASTSIGNS International, Inc
Open Monday- Friday 8:30-6:00/Closed Weekends
SYSTEM\FASTSIGNS CRYSTAL Invoice-FI101
VOUCHER NO. WARRANT NO.
ALLOWED 20
FastSigns
IN SUM OF $
3915 East 96th Street
Indianapolis, IN 46240
$22.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 I 98-90679 ` 42-390.99 ` $22.50 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
Wednesday, December 11, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/30/13 98-90679 decal/helmet $22.50
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