326561 06/28/18 +off.c�nM
vY CITY OF CARMEL, INDIANA VENDOR: 367116
1 ONE CIVIC SQUARE BELMONT GRAPHICS LLC CHECK AMOUNT: $*******150.00*
CARMEL, INDIANA 46032 6529 WEST 350 SOUTH CHECK NUMBER: 326561
9�'��'roN"�a9 PORTLAND IN 47371 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 70107 150.00 OTHER MISCELLANOUS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367116 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Belmont Graphics LLC Payee
6529 West 350 South
Portland, IN 47371 In Sum of$ Purchase Order#
367116 Belmont Graphics LLC Terms
$ 150.00 6529 West 350 South Date Due
Portland, IN 47371
ON ACCOUNT OF APPROPRIATION FOR
109-Morton Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 70107 4239099 $ 150.00 Board Members 6/6/18 70107 FlowRider Rules Replacement Decal xx6960 $ 150.00
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
$ 150.00 Total $ 150.00
June 20,2018
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
tVl BEQ ELMS®TGRTAFH(CSLLC Invoice
LMo � 6529 WEST3.50 SOUTH
GRAPHICS (PORTLANQ;IN4737T� _�--
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JUS! 18 2018
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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
$Numbe Terms Shtp Via
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. .Item a `, Description .., � Quantity..., _.wPrtce Each ' T Arriount
Flowrider Rules
3551 Replacement graphic for existing sign face 1 150.00 150.00T
3551 RA with laminate
size: 36" x 36"
"cost includes installation I
institution/museum/cultural center 0.00 0.00
Notal z � �ta4