HomeMy WebLinkAbout258301 05/06/16 CITY OF CARMEL, INDIANA VENDOR: 00351085
e � ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******1 12.00*
s. =Q CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 258301
•�;�roN�� CARMEL IN 46032 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230100 69172 112.00 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
4/26/16 69172 Business Cards xx3632 $ 112.00
Total $ 112.00
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$
$ 112.00
i
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT c Board Members
Dept#
1091 69172 4230100 $ 112.00 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
I which charge is made were ordered and
i
received except
I
f
i
i
I
April 27, 2016
Signature
$ 112.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
NLedia;Factory Invoice
� Is Carmel;�tN$46032 � -•--`�
�'7�844.3'539
317.844.3621 fax Date €`�-zi"U41
16
medlufactory Customer PO: XX-3632
CREATIVE MARKETING MANUFACTURING
Dawn Koepper Paula Schlemmer
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation RBE+ IVSD
1411 E. 116th Street 1411 E. 116th Street
Carmel IN 46032 Carmel IN 46032 APR 2 6 2016
Phone:317-573-4026 Phone:317-573-4023
BY:
DescriptionQuantity
250 Business cards-Kylie Bradbury,2 x 3.5 White 100#Cougar 100#Cover $40.00
500 Business cards-Terese McAninch,2 x 3.5 White 100#Cougar 100#Cover $72.00
Taken by: Dan SUBTOTAL $112.00
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $11?00
TERMS: Net 30