227830 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 363231 Page 1 of 1
ONE CIVIC SQUARE SIGN A RAMA CHECK AMOUNT: $50.00
�o CARMEL, INDIANA 46032 514 W CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 227830
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 23827 50 . 00 OTHER CONT SERVICES
Sign*A*Rama Carmel
Sign A Rama Carmel o
514 West Carmel Dr.
Carmel IN 46032
United States
Phone:(317)575-1805 Fax: W,MERE 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 # 23827 -WALL SIGN Invoice Date : 12/16/2013
I�
Sold To Contact Shipping/Install
CARMEL REDEVELOPMENT SUE MAKI
COMMISSION Phone:(317)571-2673 Fax:(317)844-3498
30 W MAIN STREET Email :smaki@carmel.in.gov
STE 220 Address :30 W MAIN STREET
CARMEL IN 46032 STE 220
CARMEL IN 46032
Quote# Quote Date Sales Rep Payment Terms PO PO Date
13079 11/26/2013 Travis Neal 50% Deposit/
tneal@signaramacarmel.com Balance Due
Items
# Item Qty Unit Price Total Tax
1 Acrylic 1/8 Inch 1 $50.00 $50.00 $0.00
Acrylic 1/8 Inch W:6.0 in.X H:6.0 in., Single Sided
IVORY ACRYLIC
1 -OFFICE ENTRY DOOR AREA(CRC LOGO)
INSTALLED WITH 4-BLACK STANDOFFS EACH
Total
Sub Total Total Tax Final Price Credits Paid Net Due
$50.00 $0.00 $50.00 $0.00 $0.00 $50.00
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 S35 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 date. 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
I change the applicable terms and conditions. By signing this agreement you are agreeing to all these terms and conditions,directly noted or not.
Emailed 12/20/2013 12:46 EST by TN. Page 1 of 2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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'
S1 9 h (�rn C r m�' Purchase Order No.
SI �✓. �a r m e I Dry Terms
Cr ine T/V '1 6032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12-16-13 23 82 'Ff, p e r SO
Total -50.00
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
20Clerk-Treasurer
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g4 VOUCHER NO. WARRANT NO.
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
23x' 7 µ3S0 a .50. bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
MA received except
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