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HomeMy WebLinkAbout253143 01/11/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******657.44* CARMEL, INDIANA 46032 481 GRADLEDRIVE CHECK NUMBER: 253143 CARMEL IN 46032 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230100 66651 200.00 STATIONARY & PRNTD MA 1096 4239039 66702 167.44 GENERAL PROGRAM SUPPL 1203 R4359003 32707 66727 290.00 SIGNAGE PRINTING Media Factory Invoice • 481 Gradle Drive Carmel, IN 46032 No: 66727 317.844.3539 �_ 51 317.844.3621 fax Date: 12/11/15 �h lE5 Lt5�' ���a a factoCustomer PO: 3 i77 CREATIVE MARKETING MANUFACTURING Megan McVicker 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:571-2791 Phone:317-496-9116 Quantity Description Amount 2 Carmel Holiday Trolley Banner-1 sided with Grommets,36 x 72 White 0#13oz $29070 Banner Grommets- Sewing Taken by: Dave SUBTOTAL $290.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $290.00 Terms Net 30 VOUCHER NO. WARRANT NO. MEDIA FACTORY ALLOWED 20 481 GRADLE DRIVE IN SUM OF$ CARMEL, IN 46032 $290.00 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 32707 I 66727 I 43-590.03 I $290.00 1 hereby certify that the attached invoice(s), or 1203 Encumbered 101 Mor.Year 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 Sunday,January 03, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 12/11/15 66727 $290.00 1203 101 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