252356 1 2/08/1 5 `+ ""*° CITY OF CARMEL, INDIANA VENDOR: 00351085
I ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******624.50*
:� �?� CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 252356
s,,�roN�. CARMEL IN 46032 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32707 66475 96.00 SIGNAGE PRINTING
1203 4359003 32707 66476 37.50 SIGNAGE PRINTING
1203 4359003 32707 66545 96.00 SIGNAGE PRINTING
1203 4359003 32707 66566 395.00 SIGNAGE PRINTING
Media Factory Invoice
481 Gradle Drive No: 66475
Carmel, IN 46032
317.844.3539
317.844.3621 fax Date: 11/30/15
mediafactory Customer PO:
CREATIVE MARKETING MANUFACTURING
Stephanie Marshall Stephanie Marshall
City of Carmel City of Carmel
Carmel Arts and Design District Carmel Arts and Design District
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel IN 46032
Phone:317-496-9116 Phone: 317-496-9116
Quantity Description Amount Museum of Min Houses and Hist.Soc.archway panels. ,24 x 96 White Coroplast $96.00
4 mm
Taken by: Dave SUBTOTAL $96.00
Account Type: Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $96.00
Terms Net 30
Media Factory Invoice
481 Gradle Drive No: 66476
r
Carmel, IN 46032
317.844.3539
317.844.3621 fax Date: 11/30/15
mediafactozy Customer PO:
CREATIVE MARKETING MANUFACTURING
Stephanie Marshall Stephanie Marshall
City of Carmel City of Carmel
Carmel Arts and Design District Carmel Arts and Design District
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel IN 46032
Phone:317-496-9116 Phone:317-496-9116
Quantity
0 Cover up -Date and Carriage,48 x 48 White Arlon 4500GX Calendered - $37.50
Taken by: Dave SUBTOTAL $37.50
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $37.50
TERMS: Net 30
Media Factory Invoice
481 Gradle Drive No: 66545
Carmel, IN 46032
317.844.3539
317.844.3621 fax Date: 11/30/15
mediafactory Customer PO:
CREATIVE MARKETING MANUFACTURING
Stephanie Marshall Stephanie Marshall
City of Carmel City of Carmel
Carmel Arts and Design District Carmel Arts and Design District
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel IN 46032
Phone: 317-496-9116 Phone:317-496-9116
Quantity Description
1 Gingerbread-.archway panels. ,24 x 96 White Coroplast 4 mm $96.00
Taken by: Dave SUBTOTAL $96.00
Account Type: Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $96.00
Terms Net 30
Media Factory Invoice
481 Gradle Drive
Carmel, IN 46032 NO 66566
317.844.3539
317.844.3621 fax Date: 12/1/15
mediafactorY Customer PO:
CREATIVE MARKETING MANUFACTURING
Stephanie Marshall Stephanie Marshall
City of Carmel City of Carmel
Carmel Arts and Design District Carmel Arts and Design District
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel IN 46032
Phone:317-496-9116 Phone:317-496-9116
Quantity
4 Shop Unique archway panels. ,24 x 96 White Coroplast 4 mm $395.00
Taken by: Dave SUBTOTAL $395.00
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $395.00
Terms Net 30
VOUCHER NO. WARRANT NO.
ALLOWED 20
MediaFactory
IN SUM OF$
481 Gradle Drive
Carmel, IN 46032
$624.50
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
'
32707 66545 43-590.03 $96.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
32707 66476 43-590.03 $37.50
materials or services itemized thereon for
32707 66475 43-590.03 $96.00
which charge is made were ordered and i
32707 66566 43-590.03 $395.00 received except
I
Monda , December 07,2015
Director, Community Relations/Ecc4omic 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)
I ACCOUNTS PAYABLE VOUCHER
i
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))
11/30/15 66545 $96.00
11/30/15 66476 $37.50
11/30/15 66475 $96.00
12/01/15 66566 $395.00
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