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