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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 ��