HomeMy WebLinkAbout225288 10/23/2013 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: $350.00
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? PORTLAND IN 47371 CHECK NUMBER: 225288
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 36225 3999 350 . 00 WELL SIGN
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BELMONT GRAPHICS LLC Invoice
a® 6529 WEST 350 SOUTH
®
GRAPHICS PORTLAND, IN 47371
765-620-5900 Date Invoice No.
R,.EC'-',TN 7 FD 10/02/13 3999
OCT 07 2013
Bill To: BY: -Ship To
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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P.O. Number Terms Ship Via
36225
Item Description Quantity Price Each Amount
3551 Flowing Well Sign 1 350.00 350.00T
Single sided
3551 RA/laminate/6mil dibond
Size: 21" w x 34" t - radius corners
cost includes installation
institution /museum/cultural center 0.00 0.00
F t ow 11 de rules s i e'er
l I a5 -4- 19
10- 1 y-13 Ok per
Total $350.00
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.
367116 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
10/2/13 3999 Flowing Well rules signage 36225 $ 350.00
Total $ 350.00
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
i
Voucher No. Warrant No.
i
367116 Belmont Graphics LLC Allowed 20
6579 West 350 South
Portland, IN 47371
In Sum of$
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$ 350.00
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
36225 F 3999 4239031 $ 350.00 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
17-Oct 2013
Signature
$ 350.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund