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
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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;