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246433 06/17/15 �('�,qMf. CITY OF CARMEL, INDIANA VENDOR: 00351085 �, ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******812.55* =' �a CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 246433 9M___�'d CARMEL IN 46032 CHECK DATE: 06/17/15 �*ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 62996 37.50 GENERAL PROGRAM SUPPL 1125 4230100 63018 72.00 STATIONARY & PRNTD MA 1091 4345000 63074 703.05 PRINTING (NOT OFFICE M I Media Factory Invoice MAY 2 6 2015 481 Gradle Drivey � Carmel, IN 46032 No: 6307 317.844.3539 317.844.3621 fax Date: 5/22/15 medfafactory Customer PO: 38589 CREATIVE MARKETING MANUFACTURING Cassie Streeter 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:317.573.5253 Phone:317-848-7275 Quantity Description Amount 15 Waterpark Concrete Decals,24 x 24 White Concrete Vinyl $703.05 5 Mil Textured Floor Lamination Custom shape on plotter Taken by: Dan SUBTOTAL $703.05 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $703.05 TERMS:Net 30 I MAY 28 2015 Media Factory Invoice i 4814adle Drive NO: 62996 Car el, IN 46032 j7.844.3539 317.844.3621 fax Date: 5/27/15 medicifactory Customer PO: XX-2102 CREATIVE MARKETING MANUFACTURING 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,6 total,36 x 18 White Arlon 4500GX $37.50 Calendered Taken by: Dan SUBTOTAL $37.50 Account Type:Charge TAX Thank you for your orderl SHIPPING $0.00 DEPOSITS $0.00 TOTAL $37.50 TERMS:Net 30 Media Factory Invoice 481 Gradle Drive .y Carmel, IN 46032 NO 63018 317.844.3539 317.844.3621 fax Date: 6/3/15 medlufactory Customer PO: XX-2132 CREATIVE MARKETING MANUFACTURING Dawn Koepper Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation F- � y 1411 E.116th Street 1411 E. 116th Street Carmel IN 46032 JUN _ 8 2015 Carmel IN 46032 Phone:317-573-4026 Phone:317-848-7275 DescriptionQuantity 0 Add fax#to existing Admin template-317.571.4136, Proof to $0.00 dkoepper@carmelclayparks.com 500 Business cards-1 name,500 total(Lynn Russell),2 x 3.5 White 100#Cougar $72.00 100#Cover Taken by: Dan SUBTOTAL $72.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $72.00 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 5/22/15 63074 Waterpark concrete decals 38589 $ 703.05 5/27/15 62996 Banner Updates XX2102 $ 37.50 6/3/15 63018 Business Cards HR Director xx2132 $ 72.00 Total $ 812.55 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. 00351085 Media Factory Allowed 20 481 Gradle Drive Carmel, IN 46032 In Sum of$ $ 812.55 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center Po#or INVOICE No. ACCT#TrITLE AMOUNT Board Members Dept# 1091 63074 4345000 $ 703.05 1 hereby certify that the attached invoice(s), or 1096-60 62996 4239039 $ 37.50 bill(s)is(are)true and correct and that the 1125 63018 4230100 $ 72.00 materials or services itemized thereon for which charge is made were ordered and (received except June 11, 2015 i Signature $ 812.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i