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HomeMy WebLinkAbout258660 05/13/16 CITY OF CARMEL, INDIANA VENDOR: 00351085 i; ® ONE CIVIC-SQUARE MEDIA FACTORY CHECK AMOUNT: $*****•334.88• i?� CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 258660 .y��TON�°. CARMEL IN 46032 CHECK DATE: 05/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 68872 167.44 GENERAL PROGRAM SUPPL 1096 4239039 69154 167.44 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 00351085 Media Factory Allowed 20 481 Gradle Drive Carmel, IN 46032 In Sum of$ $ 334.88 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-41 68872 4239039 $ 167.44 1 hereby certify that the attached invoice(s), or 1096-41 69154 4239039 $ 167.44 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 May 3, 2016 Signature $ 334.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 4/8/16 68872 KidZone Printed Cards 39782 $ 167.44 4/22/16 69154 KidZone Safety Cards 39782 $ 167.44 Total $ 334.88 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 M_qd a FaCt�ryK; t I nvo rce �48'jaGT�d�e Drive �.'.` 68872"� y f,NII t CarmelIN�46032 1 317,z844.353�9"�� 317.844.3621 famedbx ,, f act0zy Customer PO: 39782 CREATIVE MARKETING MANUFACTURING Dawn Koepper Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreatnn 1411 E. 116th Street 1411 E. 116th Street RECEIVED Carmel IN 46032 Carmel IN 46032 Phone:317-573-4026 Phone:317-573-4023 ApJ — 8 2016 BY: Quantity 2,000 Kidszone Reservation Cards,3 x 5 White 80#Cougar 80#Cover $167.44 Taken by: Dan SUBTOTAL $167.44 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 OTAL' $'1P.4217- TERMS: 744TERMS: Net 30 _t In Medea Factiiry0 481"cradle Drive 3 Camel, W:a6o32- NO ° fi915i .4 .: 317`8-44.3539 _ 317.844.3621 fax Date;medi"W actory Customer PO: 39782 CREATIVE MARKETING MANUFACTURING Dawn Koepper Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation REEIVED 1411 E. 116th Street 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 APR 2 5 2016 Phone:317-573-4026 Phone:317-573-4023 BY: Quantity Description Amount 2,000 Kidszone Safety Cards,3 x 5 White 80#Cougar 80#Cover $167.44 Taken by: Dan SUBTOTAL $167.44 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $167.44 TERMS:Net 30