HomeMy WebLinkAbout221894 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367116 Page 1 of 1
ONE CIVIC SQUARE BELMONT GRAPHICS LLC
CARMEL, INDIANA 46032 6529 WEST 350 SOUTH CHECK AMOUNT: $936.00
PORTLAND IN 47371 CHECK NUMBER: 221894
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 29668 3865 936 . 00 PICNIC GROVE DEDICATI
°� BELMONT GRAPHICS LLC Invoice
® ;
BELMoni 6529 WEST 350 SOUTH
4 GRAPHICS PORTLAND, IN 47371
765-620-5900 Date Invoice No.
05/20/13 3865
Bill To: MAY 3 12013 Ship To
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS &RECREATION
ATT. DAWN KOEPPER BY =__--- _ =_--- GATT: DAWN KOEPPER
1411 E. 116TH STREET 1411 E. 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
P.O. Number Terms Ship Via
29668
Item Description Quantity Price Each Amount
1000-5 Dedication Sign 1 936.00 936.00T
Sign face - 12mil pvc w/radius corners
Dibond backer
Flush surface - laminated face
Size of sign face: 11" tall c 17" wide
4"x4"x66" aluminum post
Powder coat paint - RAL6017
Flat cap on top
institution/museum/cultural center 0.00 0.00
Purchase P�GhlG &roue
Description
P.O.# CT
G.L.#
Budget
Line Descr
Purchaser Date
Approval Date
Total $936.00
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.
Belmont Graphics LLC Terms
6529 West 350 South Date Due
Portland, IN .47371
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
5(20113 3865 Picnic grove dedication sign 29668 $ 936.00
Total $ 936.00
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
20_
Clerk-Treasurer
i
Voucher,No. Warrant No.
Belmont Graphics LLC Allowed 20
6529 West 350 South
Portland, IN 47371
In Sum of$
$ 936.00
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
29668 F 3865 5023990 $ 936.00 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
20-Jun 2013
P&A&4�
Signature
$ 936.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund