225139 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 366936 Page 1 of 1
f ONE CIVIC SQUARE WESTLUND CONCEPTS CHECK AMOUNT: $2,614.14
CARMEL, INDIANA 46032 Po Box 1051
LAPEL IN 46051 CHECK NUMBER: 225139
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 132367 2, 614 . 14 BUILDING MATERIAL
Westlund Concepts `�� INVOCE
PO Box 1051 Invoice Number: 13-2367
Lapel, IN 46051 SEP U" 0 2013
Invoice Date: 9/27/13
-. Page: 1
PO
Voice: 317-819-0611
Fax: 317-819-0599
=Bill To: Mix-,
Carmel Clay Parks& Recreation
1411 E. 116th Street
Carmel, IN 46032
Customer ID: 157
Customer PO Paynent Terms. Sal'esRep_ID_ ;Due":Date
1y C.O.D. 9/27/13
Descriptions Amount
Ex
.tea.
Indoor Aquatics Signage: Dawn Koepper
19 Signs-General Rules, Supervision Policy, First Aid Red Cross& Image, Pool Capacity, No
Food/Drinks,Lap Swimming Guidelines, Lane Reserved,Adventure Slide
with Height Bar on Guide on Slide, and Adventure Slide with Height Guide on gate. Total Contract: 2,614.14
$2,614.14
Note: Installation completed 9/27/13
Tt
SC) F
Subtotal 2,614.14
Sales Tax
Total Invoice Amount 2,614.14
Check/Credit Memo No: Payment/Credit Applied
TOTAL 2,614.1'4
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
9/27/13 132367 Indoor aquatic signage 3148 $ 2,614.14
Total $ 2,614.14
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
Westlund Concepts Allowed 20
P.O. Box 1051
Lapel, IN 46051
In Sum of$
$ 2,614.14
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1093 132367 4235000 $ 2,614.14 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
3-Oct 2013
Signature
$ 2,614.14 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund