252714 12/15/15 "° CITY OF CARMEL, INDIANA VENDOR: 00351085
(i: ti�
b l ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $ .....657.21"
+• =4 CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 252714
°�y<tud�o. CARMEL IN 46032 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32707 65534 395.00 SIGNAGE PRINTING
1091 4230100 66456 150.00 STATIONARY & PRNTD MA
1125 4239031 66541 112.21 STREET SIGNS
Media Factory Invoice
481 Gradle Drive NO:
Carmel, IN 46032 65534
317.844.3539
317.844.3621 fax Date: 10/2/15
mediafa t® 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: 317496-9116
o x
4 A city to experience 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
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))
10/02/15 65534 $395.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
MediaFactory
IN SUM OF$
481 Gradle Drive
Carmel, IN 46032
$395.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32707 I 65534 I 43-590.03 I $395.00 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, December 14,2015
zee�- '
Director, Community Relations/Economic Developmeni
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Media Factory Invoice
- 481 Gradle Drive No: 66541
Carmel, IN 46032
317.844.3539
317.844.3621 fax Date: 12/3/15
Rao t#00
Customer PO: XX-3040
CREATIVE MARKETING MANUFACTURING
Dawn Koepper Carmel Clay Parks&Recreation
Carmel Clay Parks&Recreation Carmel Clay Parks& Recreatior�_ A V �
1411 E. 116th Street 1411 E. 116th Street l�'
r.
Carmel IN 46032 Carmel IN 46032
Phone:317-573-4026 Phone: 317-848-7275 DEC - 4 2015
I
4 3mil MaxMetal signs w/anti graffiti laminate, 12 X 18 White Arlon 4500GX $ 112.21
Calendered
Anti-Graffiti Laminate
Mounted to 3mil Max-Metal
CNC cut w/radius corners
Taken by: Dan SUBTOTAL $ 112.21
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $ 112.21
TERMS:Net 30
Media Factory Invoice
481 Gradle Drive
' No: 66456
Carmel, IN 46032
317.844.3539
317.844.3621 fax Date: 12/4/15
Mada"Of rawtoryff Customer PO: XX-3026
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 DEC - 4 2015
Phone: 317-573-4026 Phone: 317-848-7275
2 Membership Banner-2 ea.of 1,36 x 96 White 0#13 oz Banner $ 150.00
Grommets-Nickel
Sewing
Taken by: Dan SUBTOTAL $ 150.00
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $ 150.00
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
12/3/15 66541 Restroom Winter Park Signage xx3040 $ 112.21
12/4/15 66456 MCC Membership Awaits Banners for Parks xx3026 $ 150.00
Total $ 262.21
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
120
Clerk-Treasurer
Voucher No. Warrant No.
00351085 Media Factory Allowed 20
481 Gradle Drive
Carmel, IN 46032
In Sum of$
$ 262.21
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1125 66541 4239031 $ 112.21 1 hereby certify that the attached invoice(s), or
1091 66456 4230100 $ 150.00 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
December 8, 2015
Signature
$ 262.21 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund