HomeMy WebLinkAbout257482 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 00351085
J/ \` ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: S"""""""16.00"
CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 257482
M�roN moo, CARMEL IN 46032 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 32707 68662 16.00 SIGNAGE PRINTING
VOUCHER NO. WARRANT NO.
ALLOWED 20
MEDIA FACTORY
481 GRADLE DRIVE IN SUM OF$
CARMEL, IN 46032
$16.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
32707 I 68662 I 43-590.03 I $16.00 1 hereby certify that the attached invoice(s), or
1203 Encumbered 101
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
Wednesday,April 06, 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))
04/01/16 68662 $16.00
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
Media Factory Invoice
481 Gradle Drive No: 6$662
Carmel, IN 46032
317.844.3539
317.844.3621 fax Date: 4/1/16
mediafactory Customer PO:
CREATIVE MARKETING MANUFACTURING
Stephanie Marshall 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:317-496-9116 Phone:317-496-9116
Quantity Description Amount
1 1 panel- Date Changes--Earth Day,24 x 55 White Briteline Calendered, $16.00
Opaque
Customer Alterations-Date changes w/matching colors. March 28th to
May 1st
March 28th to May 1st
Taken by: Dave SUBTOTAL $16.00
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $16.00
Terms Net 30