HomeMy WebLinkAbout257780 04/26/16 {pf.Cqq�
CITY OF CARMEL, INDIANA VENDOR: 00351085
`� ?�1. CHECKAMOUNT: $•««««.•373.93'
.,� , ONE CIVIC SQUARE MEDIA FACTORY
s, i' CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 257780
9,,,,TON/` CARMEL IN 46032 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 39770 68854 373.93 RESTROOM CLOSED SIGNS
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
4/15/16 68854 Restroom Closed for Maintenance Signs 39770 $ 373.93
Total $ 373.93
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$
$ 373.93
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
39770 F 68854 4239031 $ 373.93 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 21, 2016
I
Signature
$ 373.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
■
r-��Medla*Factor- Invoice
317.844.3539
317.844.3621 fax4%L5�16
medn'scifactory Customer PO: 39770
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
APR 15 -2016
BY:
Quantity Description
22 Restroom Maintenance Magnets, 12 X 18 White Arlon 4500GX Calendered $373.93
Arlon 3420 Satin Laminate
ProMag50
Large Format Corner Rounding
Taken by: Dan SUBTOTAL $373.93
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL
TERMS: Net 30