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