HomeMy WebLinkAbout254109 02/05/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $********37.50*
CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 254109
CARMEL IN 46032 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4341991 66317 37.50 MARKETING & PROMOTION
Voucher No. Warrant No.
00351085 Media Factory I Allowed 20
481 Gradle Drive
Carmel, IN 46032
In Sum of$
$ 37.50
ON ACCOUNT OF APPROPRIATION FOR
I
110 Parks Facilities
PO#or INVOICE NO. A.CCT#/TITL AMOUNT Board Members
Dept#
110 66317 4341991 $ 37.50 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
i
i
January 27, 2016
Signature
$ 37.50 ' Accounts Payable Coordinator
Cost distribution ledger classification if ; Title
claim paid motor vehicle highway fund
Media FactoryI IIVOIC � °y`
, No:
Carmel IN 46032 66317
_31784453539 u
317.844.3621 faxDate
r. H'T�1/20l`15
mediafaCtorY _
Customer PO: XX 2970
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 Description1 Dog Park Incident Concrete Vinyl,22 x 3.5 White Concrete Vinyl $37.50
5 Mil Textured Floor Lamination
Taken by: Dan SUBTOTAL $37.50
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TERMS: Net 30 P ��