HomeMy WebLinkAbout249603 09/23/15 ,CAA .
;F CITY OF CARMEL, INDIANA VENDOR: 367116
d it ONE CIVIC SQUARE BELMONT GRAPHICS LLC CHECK AMOUNT: S""""5,582.50'
?� CARMEL, INDIANA 46032 6529 WEST 350 SOUTH CHECK NUMBER: 249603
�; row�` PORTLAND IN 47371 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 38840 4582A 5,582.50 RULE SIGNAGE
® ELMon 6129 WEST 50 SOUTH LC Invoice
® GRAPH I C S PORTLAND, IN 47371
765-620-5900 Date Invoice No.
08/20/15 4582A
J
AUG 2 d 2015
Bill To: �,,_. Ship To
CARMEL CLAY PARKS & RECREATION - --_.___ __ CARMEL CLAY PARKS &RECREATION
ATT: DAWN KOEPPER ATT: DAWN KOEPPER
1411 E. 116TH STREET 1411 E. 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
P.O. Number Terms Ship Via
Item Description Quantity Price Each Amount
1000-5 Central Park Rules Signage 1 1,615.00 1,615.00T
Single sided blade style face - 20" x 56"
1/4" Aluminum with 1/2" radius corners
Laminated graphic applied to 12mil pvc
Square post 4"x 4" x 9"_w/rounded edges
Powder coat - RAL6017
1000-5 Bark Park Rules Signage & Map 1 2,567.50 2,567.50T
Double sided blade style face - 20" x 56"
1/4" Aluminum with 1/2" radius corners
Laminated graphic applied to 12mil pvc
Square post 4"x 4" x 9" w/rounded edges
Powder coat- RAL6017
1000-5 Founders Address Sign 1 1,250.00 1,250.00T
1/4" Aluminum with 1/2" radius corners
Sign face - 8.5" t 17" w
12mil pvc with dibond backer
Powder coat - RAL6017
1000-51- LABOR - INSTALL - OUTDOOR SIGNAGE 1 150.00 150.00
files provided by: Cassie Streeter
institution/museum/cultural center 0.00 0.00
Total $5,582.50
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.
367116 Belmont Graphics LLC Terms
6529 West 350 South Date Due
Portland, IN 47371
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/20/15 4582A Outdoor Rules Signaage and Address Sign 38840 $ 5,582.50
Total $ 5,582.50
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
i
Voucher No. Warrant No.
367116 Belmont Graphics LLC Allowed 20
6529 West 350 South
Portland, IN 47371
In Sum of$
$ 5,582.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NOBoard Members
Dept# . ACCT#/TITL AMOUNT
38840 F 4582A 4359000 $ 5,582.50 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
September 17, 2015
Signature
$ 5,582.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund