HomeMy WebLinkAbout328414 08/08/18 9, )
CITY OF CARMEL, INDIANA VENDOR: 367116
ONE CIVIC SQUARE BELMONT GRAPHICS LLC CHECKAMOUNT: $*****2,819.00*
CARMEL, INDIANA 46032 6529 WEST 350 SOUTH CHECK NUMBER: 328414 PORTLAND IN 47371 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 70126 2,819.00 STREET SIGNS
:ACCOUNTS PAYABLE VOUCHER.
CITY OF CARMEL .
VOUCHER NO. . . WARRANT NO.
An invoice of bill to be properly:itemized must show;kind of service;where performed,dates service rendered,:by
Vendor# 367116 Allowed, '20 whom;.rates per day,number of hours,'rate'per hour,.number ofunits,pdde'per unit,etc.
Belmont Graphics LLC: Payee
6529.West 350 South,
Portland, IN 47371, . In Sum of$ Purchase Order#
367116: .Belmont Graphics LLC : Terms:
$ 2,819:00 6529 Wes!350 South Date Due
Portland,:IN.47371
ON ACCOUNT OF APPROPRIATION FOR
701-General Fund,
PO#or Invoice Description .
INVOICE NO... ACCT#!TITLE AMOUNT .'
Depf# Invoice Date Number (or note attached.invoice(s)or.bill(s)) PO# Amount
1125 70126 4239031 : $ 2,819.00 Board Members 7/18/18 70126. West Commons Blade Sign Rules 51560. $ 2,819.00
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. - -
$ 2,819.00. "Total $ 2,819.00
July.31,2018
Ihereby certify that the attached invoice(s),'or bill(s)'is'(are)true and correct and.I have audited same in'accordance -
w
Cost distribution_ledger classification if IthIC5-1110'1.6•
claim paidmotor vehicle highway fund 'Signature.: 20
Accounts Payable Coordinator. — Clerk-Treasurer.
Title'
�ELMONTGRAPHICS LLC? Invoice
EELf Yl O�1T 529 WEST 350"SOUTH-
GRAPHICS -!!TL
POAND, IN 47371_ - /7-7
t
765-620-5900ate tnva�ce NoA
7/18/1.8 7,0126
Bill 10
Ship,
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
RE Cza-.wrm
J UL 2 6 2O10 PO: Number Terms Ship Ura
51537
la
Y:
It Description Quantity Price Each, Amount
1000-5 Playground/Splash pad Double wing blade sign 1 2,669.00 2,669.00T
Single sided
1/4" thick aluminum blade face
.25" Alum square post-- 4" x 4" x 102"
Radius edges
Powder coat paint RAL 6017
Above Ground Mount into cement
1000-51- Installation - ground mount 1 150.00 150.00
requested by: Lindsay Labas
institution/museum/cultural center 0.00 0.00
I