227867 1/9/2014 CITY OF CARMEL, INDIANA VENDOR: 363231 Page 1 of 1
ONE CIVIC SQUARE SIGN A RAMA
CARMEL, INDIANA 46032 514 W CARMEL DRIVE CHECK AMOUNT: $426.22
+ � CARMEL IN 46032
CHECK NUMBER: 227867
CHECK DATE: 1/9/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 23800 426 . 22 OTHER EXPENSES
Sign*A*Rama Carmel
Sign A Rama Carmel
514 West Carmel Dr.Carmel IN 4603 �S,Y
United States
Phone:(317)575-1805 Fax: WHERE THE WORLD GOES FOR SIGNS
sales@signaramacarmel.com
for Invoice:mcasaloro@signaramacarmel.com
http://www.signaramacarmel.com
Invoice is Past Due on (12/17/2013)
Invoice # 23800 - NEW OFFICE SIGNS Invoice Date : 12/16/2013
Sold To Contact Shipping/Install
CITY OF CARMEL UTILITIES SUE MAKI 760 THIRD AVE SW
760 THIRD AVE SW Phone:(317)571-2673 CARMEL IN 46032
CARMEL IN 46032 Email :smaki@carmel.in.gov
Address :760 THIRD AVE SW
CARMEL IN 46032
Quote# Quote Date Sales Rep Payment Terms PO PO Date
13008 10/25/2013 Travis Neal Due Upon
tneal@signaramacarmel.com Receipt
Items
# Item Qty Unit Price Total Tax
1 Vinyl-Ready to Apply(Digital Print) 3 $39.60 $118.80 $0.00
WHITE LOGO GRAPHICS FOR SIDE ENTRY
(MIRRORED!)
SIDEWALK DIRECTIONAL SIGNS (2 DECALS, ONE FOR
EACH SIDE)
INSTALLED
2 Acrylic 1/8 Inch 5 $51.25 $256.25 $0.00
Acrylic 1/8 Inch W:10.0 in.X HA.0 in., Single Sided
IVORY ACRYLIC
1 -ELEVATOR DOOR AREA(LOGO,2ND FLOOR,
ARROW)
1 -SECOND FLOOR STAIRWELL DOOR AREA(LOGO,
2ND FLOOR,ARROW)
3-OFFICE ENTRY DOOR AREA(LOGO, BILLING&
ADMINISTRATION)
INSTALLED WITH 4-BLACK STANDOFFS EACH
3 Vinyl -Ready to Apply(Digital Print) 1 $51.17 $51.17 $0.00
Vinyl-Ready to Apply(Digital Print)W:36.0 in.X H:10.0 in.
WALL LOGO
INSTALLED
Emailed 12/20/2013 12:45 EST by TN. Page 1 of 2
Total
Sub Total Total Tax Final Price Credits Paid Net Due
$426.22 $0.00 $426.22 $0.00 $0.00 $426.22
Notes :Thank you for your business!
We build our business by referrals. If you are not happy with our service please tell us. If you are happy with our service please
recommend us to others. Thank you.
Check our our new on-line design and ordering at www.signaramacarmel.com.
Terms And Conditions 1. Prices valid for 30 days. Payment terms and conditions apply. Unless otherwise noted payment terms require a deposit to begin production on this order. In addition,an
approved layout proof is required before production begins.
2.We want to make sure your order is accurate.If we are manufacturing a sign you will receive a proof to review prior to us placing the sign into production.You will need to approve the layout
provided.
3 Signs are warranted for a period of 1 year against workmanship defects plus any other product component warranty.We can not provide any warranty on items not provided by our services such as
existing sign components or items provided by you for our use.Warranty requests on purchase orders or terms do not superceed this agreement unless specifically noted on our invoice.
4. Please understand that payment is expected as described in the terms. Late payments will be charged a$35 late payment fee plus interest charges(currently.066%per day)and collection costs
(including attorney fees and collection agency fees)on any outstanding balances from the invoice dale. Sign-A-Rama maintains all rights to produced products(including removal of any signs)until
the invoice and any applicable charges are paid in full.
5. All materials and workmaship is to be performed to common industry standards. Other reasonable terms and conditions may apply based upon the type of work requested.We have specific
conditions related to copyright protection and installation standards. If you have concerns related to a specific task please ask as they may apply to your project. Changes to the scope of work my
change the applicable terms and conditions. By signing this agreement you are agreeing to all these terms and conditions,directly noted or not.
for CITY OF CARMEL UTILITIES
Net Due : $426.22 Signature Date
Emailed 12/20/2013 12:45 EST by TN. Page 2 of 2
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351428
SIGN-A-RAMA Purchase Order No.
616 Station Drive Terms
Carmel, IN 46032 Due Date 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201; 23800 $426.22
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
-v �7
Date Officer
VOUCHER # 137068 WARRANT # ALLOWED
351428 IN SUM OF $
SIGN-A-RAMA
616 Station Drive
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
23800 02-2308-00 $426.22
Depreciation
Voucher Total $426.22
Cost distribution ledger classification if
claim paid under vehicle highway fund
v `-jZ