HomeMy WebLinkAbout257715 04/22/16 %' ��p''• CITY OF CARMEL, INDIANA VENDOR: 00351085
® ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $a•«►M■■`20.00'
r. ?� CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 257715
vM,T_N�� CARMEL IN 46032 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 68520 20.00 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
3/24/16 68520 Sign for Summer 216 Escape Guide Promotion xx3493 $ 20.00
Total $ 20.00
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$
$ 20.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-99 68520 4239039 $ 20.00 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
April 12, 2016
Signature
$ 20.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
REIC V
MAR 2 4 2016
�� edia Fact.ry Invoice
B: —=---` 481�Gradle-Drive
armel, IN'46032 N0• 6852,
•317:844:3539
317.844.3621 fax Date: 3/24/16
mea-mf f actory Customer PO: XX3493
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
DescriptionQuantity
2 Water Base Replacement Graphics,23.25 x 33 White 0#26x40 100#cougar $20.00
Taken by: Dan SUBTOTAL $20.00
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $20.00
TERMS:Net 30 --:!