HomeMy WebLinkAbout243012 03/11/15 ! �� CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY
'z CHECK AMOUNT: $********87.32*
?�; CARMEL, INDIANA 46032 481 CRADLE DRIVE CHECK NUMBER: 243012
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M,�TON�, CARMEL IN 46032 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 61301 37.50 GENERAL PROGRAM SUPPL
854 4359025 61422 49.82 ARTS DISTRICT FESTIVA
Media Factory LLC Invoice
f, 481 Gradle Drive
` Carmel, IN 46032 No: 61422
317-844-3539
Date: 3/5/15
mediafaCtory Customer PO:
CREATIVE MARKETING MANUFACTURING
Stephanie Marshall City of Carmel 7
City of Carmel City of Carmel
c/o Carmel Arts and Design District c/o Carmel Arts and Design District
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel IN 46032
Phone:317-496-9116 Phone:571-2791
Quantity Description Amount
10 Window clings, 10.73 x 8.35 White Static Cling $49.82
Taken by: Dan SUBTOTAL $49.82
Account Type: Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
Terms Net 30 TOTAL $49.82
VOUCHER NO. WARRANT NO.
Media Factory ALLOWED 20
IN SUM OF$
481 Gradle Drive
Carmel, IN 46032
$49.82
li
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
P
O#/Dept INVOICE NO ACCT#/TITLE AMOUNT
Board Members
8.5.4 1 61422 I Arts District Festivals I $49.82 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
I
received except
I
Monday, March 09,2015
ire or,Community Relations/Economic Development
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))
03/05/15 61422 $49.82
1
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
k
RECEIVED
FEB 2 5 2015
Me is Factory LLC Invoice
-- 1 Gradle Drive N0: 61301
Carmel, IN 46032
317-844-3539
Date: 2/25/15
medilafactory Customer PO: XX-1758
1'RFATIVF MARKFTIN{i MANIIFACTIIRINR
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 Description Amount
1 Banner cover ups-Various sizes,3 total,54 x 12 White Arlon 4500GX $37.50
Calendered
Taken by: Dan SUBTOTAL $37.50
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $37.50
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
2/25/15 61301 ' Banner Update (Mother-Son Challenge) xx1758 $ 37.50
Total $ 37.50
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
i
Voucher No. Warrant No.
00351085 Media Factory Allowed 20
481 Gradle Drive
Carmel, IN 46032 j
In Sum of$
I
$ 37.50
1
Ii
ON ACCOUNT OF APPROPRIATION FOR 1
109 Monon Center
,I
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT ;
1096-60 61301 4239039 $ 37.50 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
I
i
i
March 5, 2015
. 1
I
Signature
$ 37.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund