HomeMy WebLinkAbout239765 12/03/2014 �,;`.?` " CITY OF CARMEL, INDIANA VENDOR: 00351085
® ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: S**.....260.90*
s, r° CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 239765
9M�ION��p� CARMEL IN 46032 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 41418 260.90 STATIONARY & PRNTD MA
INVOICE . . 1.
41418 11/17/2014
elfct® Sales Rep: House Acct. 1
+ R u �s
i s CREATIVE MARKETING MANUFACTURING Customer-#: 2287
aat gradle drive Carmel,Indiana 46032
Page : 1 of 1
317.844.3339 tf 866.237.417.3—
Tax Exempt0031201550-020
BILL T0: 4
o SHIP TO:
City of Carmel 5CCEIVE �'-'1 City of Carmel
1z-�+ f
Building and Code Services j � , Building and Code Services
1 Civic Square 1 NOY I S '21911d 1 Civic Square
Carmel, IN 46032l\r �i�ii ;�� f {� Carmel, IN 46032
..
Attn: Ref/PO#
Terms Customer'si'Phone 111111IMPIMMU11
Net 10 (317) 571-2433 (317) 571-2499 Joslyn Kass Dave
1,000 Forms- Residential permit application 260.90
i
• ..
Will Call 260.90 0.000 0.00 0.00 s 260.90
Thank You for your order!
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
I
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/17/14 41418 $260.90
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
mediafactory
IN SUM OF $
481 Gradle Drive
Carmel, IN 46032
$260.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 41418 I 42-301.00 I $260.9_0_
I hereby certify that the attached invoice(s), or
I
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
Wednesday, November 26, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund