HomeMy WebLinkAbout256812 03/29/16 y u±.4�qy
�/ t• CITY OF CARMEL, INDIANA VENDOR: 00351085
® �l ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $********72.00*
CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 256812
CARMEL IN 46032 CHECK DATE: 03/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230100 68482 72.00 STATIONARY & PRNTD MA
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
3/18/16 68482 Business Cards HR Director xx3468 $ 72.00
Total $ 72.00
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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
00351085 Media Factory Allowed 20
481 Gradle Drive
Carmel, IN 46032
In Sum of$
$ 72.00
ON ACCOUNT OF APPROPRIATION FOR j
101 General
I
I
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
I
1125 68482 4230100 $ 72.00 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
I
I
I
March 22, 2016
Signature
$ 72.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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�' Media Factory Invoice
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' , Customer PO: XX-3468
CREATIVE MARKETING MANUFACTURING
Dawn KoepperPaula Schlemmer
Carmel Clay Parks&Recreation ; . ,� .s �'' r""A �� Carmel Clay Parks&Recreation
1411 E. 116th Street 1411 E. 116th Street
Carmel IN 46032 MAR J. 8 2016 Carmel IN 46032
Phone:317-573-4026 Phone:317-573-4023
1-37:
Quantity Description Amount
500 Business cards-Lynn Russell,2 x 3.5 White 100#Cougar 100#Cover $72.00
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Taken by: Dan SUBTOTAL $72.00
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TERMS:Net 30 TOTAL W-43 �$r72 Q0 �•
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