242791 03/03/15 /`��r..GSgyf
u_ ;• CITY OF CARMEL, INDIANA VENDOR: 00351085
j; °' ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******248.23*
x, Q CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 242791
9�'1FSN.�o.` CARMEL IN 46032 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 61212 248.23 PRINTING (NOT OFFICE
RF-10El
FEB 0 2015 Invoice
Med a Factory LLC
BY: IL 48 Gradle Drive No: 61212
mel, IN 46032
317-844-3539
Date: 2/19/15
Mf actorWW Customer PO: XX-1738
Dawn Koepper Carmel Clay Parks&Recreation
Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation
1411 E. 116th Street 1411 E. 116th Street
Carmel IN 46032 Carmel IN 46032
Phone:317-573-4026 Phone:317-848-7275
Quantity
7 1 AM foam boards,24 x 36 White 0#3/16" Foamcore $248.23
Taken by: Dan SUBTOTAL $248.23
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $248.23
TERMS: Net 30
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00351085 Media Factory Terms
481 Gradle.Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/19/15 61212 Printed foam boards xx1738 $ 248.23
Total $ 248,23
1 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
I
I
Voucher No. Warrant No. i
00351085 Media Factory Allowed 20
481 Gradle Drive
Carmel, IN 46032
In Sum of$
I
$ 248.23
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
i
PO#
4
INVOICE NO. CCT#/TITL AMOUNT Board Members
#
or
Deeptpt#
1091 61212 4345000 $ 248.23 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
February 26, 2015
Signature
$ 248.23 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund