HomeMy WebLinkAbout322570 03/12/18 0]!-
DEPARTMENT
CITY OF CARMEL, INDIANA VENDOR: 36711;6-,ONE CIVIC SQUARE BELMONT GRAPHICS LLC CHECKAMOUNT: $*******295.00*
CARMEL, INDIANA 46032 6529 WEST 350 SOUTH CHECK NUMBER: 322570
PORTLANDIN 47371 CHECK DATE: 03/12/18
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4239039 50445 70041 295.00 GREYHOUND TRAIL POST
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367116 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Belmont Graphics LLC Payee
6529 West 350 South
Portland, IN 47371 In Sum of$ Purchase Order#
367116 Belmont Graphics LLC Terms
$ 295.00 6529 West 350 South Date Due
Portland, IN 47371
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Greyhound rarPost Fix near HS Parking
50445 F 70041 4239039 $ 295.00 Board Members 2/19/18 70041 Lot 50445 $ 295.00
I 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
$ 295.00 Total $ 295.00
March 9,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
Xw Q BB MONT GRAPHICS LLC" Invoice
BELM®�� 6529 WEST 350 SOUTKi
GRAPHICS pA P H u � C -
PdRTCANp, IN,47371 -`
G R -
765-620-5900
r
02/19/18, 70041 I
FEB 262010
CARMEL CLAY PARKS&RECR CARMEL
RECREATION BY* .............................
RMEL CLAY PARKS&RECREATION
ATT: DAWN KOEPPER ATT: DAWN KOEPPER
1411 E. 116TH STREET 1411 E. 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
Shi •iia
SPO ,Number Terms , p
ter.-
k 14140 a
Item Des nption Quantity • Price°Each , Am°Dunt _1
1000-5L Greyhound Trail sign repair 1 295.00 295.00
Includes a quart of touch-up paint j
institution/museum/cultural center 0.00 0.00;
I
i
i
i
I
'i
i
i
i
i
e
- i
i
i
i
I
1
i
I
1M J
Total 295�Oa