242042 2 /10/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351085 ..,.... tONE CIVIC SQUARE MEDIA FACTORYCHECKAMOUNT: S 814.51CARMEL, INDIANA 46032 481 CARMEL N aso z CHECK NUMBER: 242042
CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4345002 32187 60676 566.27 MISC PRINTING
601 5023990 60758 248.24 OTHER EXPENSES
Media Factory LLC Invoice
481 Gradle Drive N0: 60676
Carmel, IN 46032
317-844-3539
Date: 2/4/15
mediafacto Customer PO:
rRFATIVF MARKFTIN(i MANIIFACTIIRII fS
Adrienne Keeling City of Carmel DOCS
City of Carmel DOCS City of Carmel DOCS
Dept.of Community Service Dept.of Community Service
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel IN 46032
Phone:317-571-2417 Phone:317-571-2417
Quantity
48 Land Use Regulations Binder(Replacement Chapters), (I 10 pages) $566.27.
3 Hole Punch
Tabs 1 position-printed black ink 1 side
48-copy on postition 1 of a 5 bank
Taken by: Dave SUBTOTAL $566.27
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $566.27
TERMS:Net 30
VOUCHER NO. WARRANT NO.
ALLOWED 20
mediafactory
IN SUM OF$
i
481 Gradle Drive �(
Carmel, IN 46032
$566.27
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#IrlTLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
32187 60676 43-450.02 I $566.27
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
f
Thursday, February 05, 2015
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/04/15 60676 Land Use Regulation books $566.27
i
I
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
h , 20
Clerk-Treasurer
Media Factory LLC Invoice
481 Gradle Drive
A P Carmel, IN 46032 No: 60758
317-844-3539
Date: 1/29/15
e " actory Customer PO:
C'RFATIVF MARKFTING MANIIFAC'TIIRING
Kerri Loveall City of Carmel 1
City of Carmel 1 City of Carmel 1
Utilities Department Utilities Department
3450 W 131 st Street 3450 W 131st Street
Carmel IN 46032 Carmel IN 46032
Phone:317-733-2855 Phone:317-733-2855
Quantity Description1,000 #10 window envelope,4.1300 x 9.5000 White 24##10 Window Envelopes $248.24
Taken by: Mike SUBTOTAL $248.24
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $248.24
TERMS: Net 30
VOUCHER # 142971 WARRANT# ALLOWED
00351085 IN SUM OF $
MEDIA FACTORY
481 GRADLE DR i
Carmel, IN 46032
i
Carmel Water Utility j
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
60758 01-6200-06 $248.24
Voucher Total $248.24
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351085
MEDIA FACTORY Purchase Order No.
481 GRADLE DR Terms
Carmel, IN 46032 Due Date 2/4/2015
j Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2015 60758 $248.24
i
I
I
I
I
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
Date Officer