HomeMy WebLinkAbout257569 04/13/16 `{ ""*,F CITY OF CARMEL, INDIANA VENDOR: 00351085
`?� `?. CHECK AMOUNT: $*****""160.00"
,j; ® �, ONE CIVIC SQUARE MEDIA FACTORY
sa, ,=Q; CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 257569
''�19ori�°' CARMEL IN 46032 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 68742 160.00 GENERAL PROGRAM SUPPL
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
4/5/16 68742 Exploration Celebration Yard Sign xx3541 $ 160.00
Total $ 160.00
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
4Media,Factory' Invoice
81 Gradle�Q`nve°
Carmel aIN 46Q3 �I
13 17'844 3539 _
317.844.3621 faxmedla16
factory Customer PO: XX-3541
CREATIVE MARKETING MANUFACTURING
Dawn Koepper Paula Schlemmer
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:317-573-4023
Quantity Description Amount
10 18 x 24 Yard signs, DOUBLE SIDED, no stakes, 18 x 24 White Coroplast 4 mm $160.00
Taken by: Chad SUBTOTAL $160.00
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
Moe, a
TERMS: Net 30 TOTAL $160 06