315709 09/06/17 9., CITY OF CARMEL, INDIANA VENDOR: 367116
ONE CIVIC SQUARE BELMONT GRAPHICS LLC CHECK AMOUNT: $*****2,919.00*
Q CARMEL, INDIANA 46032 6529 WEST 350 SOUTH CHECK NUMBER: 315709
+M. r. PORTLAND IN 47371 CHECK DATE: 09/06/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 50116 69931 2,919.00 CENTRAL PARK SIGNAGE
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
8/24/17 69931 Central Pk West Comons Rules& Map Signage 50116 $ 2,919.00
Total $ 2,919.00
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
BEIQ BELMONT GRAPHICS LLC Invoice
.fYloflT 6529 WEST 350 SOUTH
GRAPHICS PORTLAND, IN 47371
765-620-5900 Date Invoice No.
08/24/17 69931
E
AUG 8 2011
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
50116
Item Description Quantity Price Each Amount
1000-5 Central Park West Commons Rules&Map 1 2,769.00 2,769.00T
Double wing blade sign - Double sided
1/4" thick aluminum blade face
.25" Alum square post-4" x 4" x 102" rounded edge
Powder coat paint RAL 6017
1000-51- Installation -ground mount 1 150.00 150.00
Also includes adjusting height on trail sign
institution/museum/cultural center 0.00 0.00
I
Total $2,919.00