HomeMy WebLinkAbout236588 08/27/14 �! CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY
.: CHECKAMOUNT: $********32.51*
," �_�; CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 236588
.I:
.yiTON�. CARMEL IN 46032 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4230100 40093 32.51 STATIONARY & PRNTD MA
INV®ICE . - •.
40093 08/13/2014
ediafactory Sales Rep: House Acct. CPP
9 r .1
41)
Customer#: 2607
CREATIVE MARKETING MANUFACTURING Page : 1of1
481 gradle drive carmel, indiana 46032
317.844.3539 tf 866.237.4173 Tax Exempt0031201550-020
BILL TO: SHIP TO:
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel, IN 46032
Attn: Ref/PO#
erms
• .
Net 30 (317)571-2548 (317)571-2512 Marie Doan Dave
Quantity . .
100 Forms-Drug Task Force-offical Funds request 32.51
FreightSub-Total Tax Rate% Tax ..
7a
Will Call 32.51 0.000 0.00 0.00 Is 32.51
Thank You for your order!
VOUCHER NO. WARRANT NO.
ALLOWED 20
mediafactory
IN SUM OF$
481 Gradle Drive
Carmel, IN 46032
$32.51
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#!Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 I 40093 I 42-301.00 I $32.51 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
Monday, August 18, 2014
Major ,
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))
08/13/14 40093 $32.51
J
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