HomeMy WebLinkAbout233631 06/11/14 CITY OF CARMEL, INDIANA VENDOR: 366936
1 ONE CIVIC SQUARE WESTLUND CONCEPTS CHECK AMOUNT: $*****2,274.37*
CARMEL, INDIANA 46032 PO BOX 1051 CHECK NUMBER: 233631
LAPELIN 45051 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 143146 2,274.37 PRINTING NOT OFFICE
Westlund Concepts
PO Box 1051
Lapel, IN 46051 AVN Invoice Number: 14-3146
Invoice Date: 5/28/14
Page: 1
Voice: 317-819-0611
Fax: 317-819-0599
-..Bi-11 To: ----
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Carmel Clay Parks& Recreation
1411 E. 116th Street
Carmel, I N 46032
- -- - — --�
Customer ID: 157 - -- -
Customer PO Payment Terms Sales Rep ID Due Date
Description ---- -- --- — — Amount
Water Park Signage: Lindsay Labas/ Dawn Koepper
1. Open Close Feature Sign with 8 panels 1,586.72
2. Move Existing Diving Board sign and change to Aqua Climb 497.83
3. New Park Map 143.05
4. Remove existing Diving Board and replace with "The Wall" on the directional sign 46.77
Note: All work completed 5/23/14
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10 91 L��34'5CD00
Subtotal _ _ 2,274.37
Sales Tax
Total Invoice Amount 2,274.37
Check/Credit Memo No: Payment/Credit Applied
I TOTAL --�---
2,274.37
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.
366936 Westlund Concepts Terms
P.O. Box 1051
Lapel, I N 46051
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/28/14 143146 Waterpark signage updates 37133 $ 2,274.37
Total $ 2,274.37
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.
366936 Westlund Concepts Allowed 20
P.O. Box 1051
Lapel, IN 46051
In Sum of$
$ 2,274.37
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1091 143146 4345000 $ 2,274.37 1 hereby certify that the attached invoice(s), or
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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
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5-Jun 2014
II
Signature
$ 2,274.37 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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