HomeMy WebLinkAbout327633 07/20/18 4�d C,p�f
4 CITY OF CARMEL, INDIANA VENDOR: 367116
�/ ONE CIVIC SQUARE BELMONT GRAPHICS LLC CHECK AMOUNT: $*******690.00*
i�. r CARMEL, INDIANA 46032 6529 WEST 350 SOUTH CHECK NUMBER: 327633
'M,�TON_.�` PORTLAND IN 47371 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 70108 690.00 OTHER MISCELLANOUS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367116 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Belmont Graphics LLC Payee
6529 West 350 South
Portland, IN 47371 In Sum of$ Purchase Order#
367116 Belmont Graphics LLC Terms
$ 690.00 6529 West 350 South Date Due
Portland, IN 47371
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 70108 4239099 $ 690.00 Board Members 7/1/18 70108 Additional FlowRider Rules Replacement 51537 $ 690.00
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
$ 690.00 Total $ 690.00
July 18,2018
I 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
BQ���®nT BB NTGRAPHIE�S LLC Invoice
6529 WEST 350 SOUTH
g; GRAPHICStl&7dkN�6;JNPJ _4.7.371
765-620-5900 Dues n+7oieo.
7r _ j6hi�.6 07/01/18 70108 3=FB.CARMEL CLAY PARKS &RECREATION CAREL CLAY PARKS&RECREATION
ATT: DAWN KOEPPER ATT: DAWN KOEPPER
1411 E. 116TH STREET 1411 E. 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
— - — - PD I�urn6er .Terms Ship Vra -:_
51537
Item Description Quartity , PrGce.Each . Amount
Acrylic Flow Rider sign face covers 4 150.00 600.00T
Clear Acrylic
.177" x 36" x 36" w/radius corner and holes
3551 Flow Rider graphic 36" x 36 1 90.00 90.00T I
3551 RA with laminate
1000-51- Installation 1 150.00 150.00
Discount Items were not installed - cancelled per Kylie -150.00 -150.00
institution/museum/cultural center 0.00 0.00
I
Total