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HomeMy WebLinkAbout258843 05/26/16 W..4Aq q ® 4,` CITY OF CARMEL, INDIANA VENDOR: 00351085 , ,,�, ,,, ,, „ ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $ 419.29 S, ��; CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 258843 9,�,, �,% CARMEL IN 46032 CHECK DATE: 05/26/16 ,ioN co DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 69232 150.00 GENERAL PROGRAM SUPPL 1096 4239039 69328 20.00 GENERAL PROGRAM SUPPL 1091 4341991 69389 209.29 MARKETING & PROMOTION 1091 4230100 69473 40.00 STATIONARY & PRNTD MA Voucher No. Warrant No. 00351085 Media Factory Allowed 20 481 Gradle Drive Carmel, IN 46032 In Sum of$ $ 419.29 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-99 69328 4239039 $ 20.00 1 hereby certify that the attached invoice(s), or 1096-40 69232 4239039 $ 150.00 bill(s) is (are)true and correct and that the 1091 69389 4341991 $ 209.29 materials or services itemized thereon for 1091 69473 4230100 $ 40.00 which charge is made were ordered and received except May 19, 2016 Signature $ 419.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OFCARMEL Aninvoice ofbill b» baproperly itemized must show; kind ufservice,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, numberf units, priceit etc. Payee Purchase Order No. 00351085 Media Factory Terms 481 Grad|e Drive Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/2/16 69328 Sign for Summer 2016 Program Offerings xx3658 $ 20.00 —5/6/16 69232 Summer Banners xx3645 $ 150.00 —5/6/16 69389 CCPR Car Magnets xx3678 $ 209.29 5/10/16 69473 Business Cards Y.Mensik Personal Trainer xx3689 $ 40.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with|C5'1140-1.a . 2O_–_ Clerk-Treasurer _ _ _ � Y ,Medlaacory, Invoice 481 gadIe�Dnve ar �6932_8�1f����'r�' l CmeIN 46032'__ 317.844.3621 faxmedi m facto' 'y Customer PO: XX-3658 CREATIVE MARKETING MANUFACTURING Dawn Koepper Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E. 11 6th Carmel IN 46032reet 7BY ED Car l N 4th Street Carmel IN 46032 Phone:317-573-4026 Phone:317-573-4023 16 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 �; TERMS: Net 30 Medla=Factory' Ctnviat +e 481.Gradle Dave F° ;' ' Y° :6923'2 Carmel {N 46032•. � � - � ; 317.844.3621 faxDate; :2. i 5J6/_61 mediafactoly Customer PO: XX-3645 CREATIVE MARKETING MANUFACTURING v CRAp ;t-4 Dawn Koepper MAY 0.9 7016 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 2 Banners-Half Day Camps/Adult Leagues-1 each of 2,35 x 95 White 0#13oz $150.00 Banner Sewing Grommets-SPECIFIC PATTERN Taken by: Dan SUBTOTAL $150.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS TERMS: Net 30 `"`� = Medla F ctoryF—Iffif"i,�ak , �t 481;Gradle Drive ., ' 69389 `Carmel IN!6632 NOS! .844.3 317.844.3621 317.844.3621 fax mediafactorY Customer PO: XX-3678 CREATIVE MARKETING MANUFACTURING r 11 V q� Dawn Koepper '` .�,.� Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E. 116th Street MAY 09 2016 1411 E. 116th Street Carmel IN 46032 Carmel IN-46032 Phone:317-573-4026 BY.- Phone: 317-573-4023 Quantity Description Am 10 Car Magnets,24 x 10 White Arlon 4500GX Calendered $209.29 Arlon 3220 Gloss Premium Lamination Mag Pro 50-Round Corners Taken by: Dan SUBTOTAL $209.29 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 i$r209,2;9_ TERMS:Net 30 MAY 10 2016 � a Media FactorynVOICe - l 81;Gradle Drive NO Carmel IN_46027 s r 6947;3„ 317.844.3539 317.844.3621 faxmedicKDate 5/10/9;6' r facto ' ' , Customer PO: XX-3689 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 250 Business cards-Yolanda Mensik,2 x 3.5 White 100#Cougar 100#Cover $40.00 Taken by: Dan SUBTOTAL $40.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS— $0.00 TERMS: Net 30 TOTAL' `- $40.00;