HomeMy WebLinkAbout238884 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******1 14.00*
?q: CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 238884
9M;iONCARMEL IN 46032 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 41058 57.00 STATIONARY & PRNTD MA
1192 4230100 41227 57.00 STATIONARY & PRNTD MA
INVOICE Invoice# Invoice Date
41227 10/30/2014
med factory Sales Rep: House Account
Customer#: 1582
CREATIVE MARKETING MANUFACTURING Page: 7 oft
411 481 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: Ref/PO#
Customer Service Re_p�!
Terms Customer's Phone Customer's Fax Customer Contact Purchase Order#
Net 10 - (317)571-2417 (317)571-2426 Lisa Stewart Jessica
Quantity .• ---Sub-Total
500 Business Cards-Mike Sheeks 57.00
Reflex Blue Thermography ink on White Linen
Ship Via Sub-Total . -
Will Call 57.00 0.000 0.00 0.00 $ 57.00
Thank You for your order!
INVOICE
MM
41058 10/20/2014
Sales Rep: House.Account
medlafactory Customer#: 1532
CREATIVE MARKETING MANUFACTURING Page: 1 of
481 gradle`drive carmel, Indiana 46032
317.844.3539 tf X366.237.4173 Tax Exe¢�ptE3031201a50-1320
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: Ref/PO#
g
Net 10 M. (317)571-2417 (317)579-2425 Lisa.Stewart Jessica7
500 Business Cards-Inspector on Call 57.00
Reflex Blue Thermography ink on White Linen
® g a
IFMORAG 10
COD-Will call 57.00 0.000 0.00 0.00 $ 57.00
Thank You for your order!
VOUCHER NO. WARRANT
V NO.
ALLOWED 20
mediafactory
IN SUM OF$
481 Gradle Drive
Carmel, IN 46032
$114.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 41058 42-301.00 $57.00, 1 hereby certify that the attached invoice(s), or
l i
bill(s) is (are) true and correct and that the
1192 41227 42-301.00 $57.00;
4 materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 03, 2014
Dire(or
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
i 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))
10/20/14 41058 Inspector on Call $57.00
10/30/14 41227 Mike Sheeks $57.00
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