234347 07/01/14 CITY OF CARMEL, INDIANA VENDOR: 368361
\.: CHECK AMOUNT: $*******240.97*
.,, ONE CIVIC SQUARE MEDIAFACTORY
r. _� CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 234347
9M,�TON�` CARMEL IN 46032 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345002 39398 240.97 PROMOTIONAL PRINTING
INVOICE
39398 06/20/2014
A
mediaf acto Sales Rep: House Account
Customer#: 1582
CREATIVE MARKETING MANUFACTURING Page: lof1
481 gradle drive carmel,indiana 46032
317.844.3539 tf 866.237.4173 Tax Exempt0031201550-020
BILL TO: SHIP TO:
City of Carmel City of Carmel
Dept.of Community Service Dept.of Community Service
1 Civic Square 1 Civic Square
Carmel,IN 46032 Carmel,IN 46032
Attn: Ref1PO#
Terms Customer's Phone Customer's Fax Customer Contact PurchaseOrder# Customer Service Rep�
Net-10--- - (317)571-2417 (317)571-2426 - Lisa Stewart-
Description
tewart
• . . Sub-Total
500 Brochures-Bike ordinance 240.97
DepositShip Via Sub-Total Tax Freight
Will Call 240.97 0.000 0.00 0.00 s 240.97
Thank You for your order!
VOUCHER NO. WARRANT NO.
ALLOWED 20
mediafactory
IN SUM OF$
481 Gradle Drive
Carmel, IN 46032
$240.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 39398 I 43-450.02 I $240.97 I 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
Friday, June 27, 2014
Dire&r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
,I
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/20/14 39398 Bike Ordinance brochures $240.97
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