243766 03/31/15 CITY OF CARMEL, INDIANA VENDOR: 00351085
CHECKAMOUNT: $"""'"16.00'(9,
ONE CIVIC SQUARE MEDIA FACTORYCARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 243766
CARMEL IN 46032 CHECK DATE: 03131/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 61793 16.00 OTHER EXPENSES
Media Factory Invoice
481 Gracile Drive No: 61793
Carmel, IN 46032
317.844.3539
317.844.3621 fax Date: 3/24/15
mediafactozy Customer PO:
CREATIVE MARKETING MANUFACTURING
Stephanie Marshall City of Carmel 7
City of Carmel City of Carmel
Go 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
1 Date cover up March 18th and March 26th, 12 x 24 White Briteline Econ.Vinyl $16.00
Taken by: Dave SUBTOTAL $16.00
Account Type: Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $16.00
Terms Net 30
VOUCHER NO. WARRANT NO.
ALLOWED 20
Media Factory `
IN SUM OF$
481 Gradle Drive
Carmel, IN 46032
$16.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 61793 Arts District Festivals $16.00 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
Monday, March 30,2015
Director,Communit Relations/Economic Development
Title
4
I
I
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))
03/24/15 61793 $16.00
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