HomeMy WebLinkAbout331301 10/17/18 i�r_C�q�
J`/ \ CITY OF CARMEL, INDIANA VENDOR: 367116
I: C) ONE CIVIC SQUARE BELMONT GRAPHICS LLC CHECK AMOUNT: $"""'**150.00•
:�` ia` CARMEL, INDIANA 46032 6529 WEST 350 SOUTH CHECK NUMBER: 331301
'�iroN'� PORTLAND IN 47371 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4239099 70205 150.00 OTHER MISCELLANOUS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367116 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Belmont Graphics LLC Payee
6529 West 350 South
Portland, IN 47371 In Sum of$ Purchase Order#
367116 Belmont Graphics LLC Terms
$ 150.00 6529 West 350 South Date Due
Portland, IN 47371
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 70205 4239099 $ 150.00 Board Members 10/5/18 70205 Dog Park Signage Update xx7481 $ 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
October 10,2018
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
BELM®nT BEL'MONT,GRAFHLC LS LC Invoice
652,E,,,,',,0-SOUTH
GRAPH ICS + PORTLAND, 473711
765-620-5900 ®ale Invoice No
�"t10705/18" 70205.._
Bill`To: p To
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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
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1 0 ?018 - yPO:'Nurriber - ',Terirms, : =--Ship;Via
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BY: XX-7481 Net 25
Item Description Quantity Price-Each. Amount
3551 Dog Park Rules 1 150.00 150.00T'
Sign re-face
3551 RA with laminate
'includes installation
artwork provided by: Eric Mehl
institution/museum/cultural center 0.00 0.00
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atal $150 001
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