245558 05/20/15 + r CI9M
tf. CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $ .....196.14'
CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 245558
CARMEL IN 46032 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 31749 62635 16.00 SIGNAGE
1203 R4359003 31749 62694 180.14 SIGNAGE
Media Factory Invoice
481 Gradle Drive No: 62635
Carmel, IN 46032
317.844.3539
317.844.3621 fax Date: 5/4/15
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
1 Date cover up June 13th, 4 x 20 White Briteline Econ.Vinyl $ 16.00
Production Design-typeset June 13th purple to match old
Taken by: Chad SUBTOTAL $ 16.00
Account Type: Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
Terms Net 30 TOTAL $ 16.00
Media Factory Invoice
481 Gradle Drive No: 62694
Carmel, IN 46032
317.844.3539
317.844.3621 fax Date.- 5/6/15
is 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
1
; I .fin
mam
5 Drawn to the district 24x26"corrugated boards, 24 x 36 White Coroplast 4 mm $ 180.14
Cutting-hand trim to 24x36
Taken by: Chad SUBTOTAL $ 180.14
Account Type: Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
Terms Net 30 TOTAL $ 180.14
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))
05/04/15 62635 $16.00
05/06/15 62694 $180.14
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
MediaFactory
IN SUM OF$
481 Gradle Drive
Carmel, IN 46032
$196.14
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31749 62635 43-590.03 $16.00 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
31749 62694 43-590.03 $180.14
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 18, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund