223877 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 367172 Page 1 of 1
ONE CIVIC SQUARE CIRCULAR PRODUCTIONS LLC CHECK AMOUNT: $6,835.00
CARMEL, INDIANA 46032 Po BOX 792
AUSTIN TX 78767-0792 CHECK NUMBER: 223877
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 29769 4376 6, 835 . 00 HAZEL LANDING SIGNS
Circular Productions, LLC C IVE,ID) Invoice
P.O. Box 792 AUG 2 2 2013
Austin, TX 78767-0792 I Date... -„ Invoiced
512-970-9001 - ---- 1
4/15/2013 4376. . ...
Bill To Ship To
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation j
Monon Community Center Monon Community Center
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032 i
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P.O.Number Terms I Ship „ Via ; F.03. C3rre Date SO #
4/15/2013 UPS Wimberley 4/15/2013
F
Quantity item Code Description Price Each Amount
36 SIGNPT80 'Platinum Sign .080' W/UV 150.00' 5,400.00
1 SIGNCUSTOM Custom Sign Overview and rules combo. 685.00 685.00
6,SIGNSL80 Silver Sign .080 W/UV 5" x 10" Next Tee directional 50.00 300.00
signs
Hazel Landing Tee Signs for Disc Golf Course
SHIP Shipping 325.00 325.00
1 !SIGNCUSTOM Custom Sign Round 9 125.00' 125.00
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Please Remit Payments To.-
Subtotal $6,835.00
CIRCULAR PRODUCTIONS Sales Tax(6.75%) $0.00
P.O. Box 792
Austin, TX 78767-0792
Total $6,835.00
l" Payments/Credits $0.00
T(ankyou! ;.,,3 I :,3 Balance Due $6,835.00
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.
Circular Productions, LLC Date Due
P.O. Box 792
Austin, TX 78767-0792
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/15/13 4376 Disc golf signage Hazel Landing 29769 F $ 6,835.00
I
Total $ 6,835.00
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.
Allowed 20
Circular Productions, LLC
P.O. Box 792
Austin, TX 78767-0792 In Sum of$
$ 6,835.00
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
29769 F 4376 5023990 $ 6,835.00 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
5-Sep 2013
$ 6,835.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund