221297 06/18/2013 -��e• CITY OF CARMEL, INDIANA VENDOR: 366936 Page 1 of 1
f ONE CIVIC SQUARE WESTLUND CONCEPTS CHECK AMOUNT: $95.71
i2a CARMEL, INDIANA 46032 PO BOX 1051
e LAPEL IN 46051 CHECK NUMBER: 221297
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 132148 95 . 71 PRINTING (NOT OFFICE
V. Westlund Concepts ,
CET'VE;l INVOICE
PO Boz' 1051 - JUN 0 4 Z013
��' E � _ Invoice;Numt;er.°'13'=2148
Lapel; IN 46051 I ---
^" Invoice Date: , _ 5/31/13_;,.
Voice: 317-819-0611 Duplicate
Fax: 317-819-0599
G:
-
Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel, IN 46032
Customer ID: 157
,.e.,�.• 2Y._.. ,,.,...ice:.r - -
.=-1 �DueTDate''.:
C.O.D. 5/31/13
�.
... ... .......�:: _-.,y.:;., b....,.., e .. ,. .. Amount:` �.
Park Map: Lindsay Labas
1. 1 -48"x 48"gloss full color digital print Park Map. 95.71
Delivered 5/17/13
� Dll or
Subtotal 95.71
Sales Tax
Total Invoice Amount 95.71
Check/Credit Memo No: Payment/Credit Applied
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show, kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc
Payee
Purchase Order No.
Westlund Concepts Terms
P.O. Box 1051
Lapel, I N 46051
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/31/13 132148 Waterpark map update $ 95.71
Total $ 95.71
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
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
Westlund Concepts Allowed 20
P.O. Box 1051
Lapel, IN 46051
In Sum of$
$ 95.71
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1091 132148 4345000 $ 95.71 1 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
13-Jun 2013
Signature
$ 95.71 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund