HomeMy WebLinkAbout259294 06/03/16 %'��p'; CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $•"'""'197.50'
CARMEL, INDIANA 46032 481 CRADLE DRIVE CHECK NUMBER: 259294
°A�rsn`�. CARMEL IN 46032 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 69483 197.50 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
00351085 Media Factory Allowed 20
481 Gradle Drive
Carmel, IN 46032
In Sum of$
$ 197.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 69483 4239039 $ 197.50 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
May 25, 2016
1PAH"VXLU
Signature
$ 197.50 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
5/11/16 69483 Event Graphics xx3702 $ 197.50
Total $ 197.50
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
Media Factory ,
461 Cradle-Dave
Ca[rriel,rilN-46032 N0 6948'3
317.844.3539
317.844.3621 faxmedlu
f act0zy Customer PO: XX-3702
CREATIVE MARKETING MANUFACTURING
Dawn Koepper Paula Schlemmer
Carmel Clay Parks&Recreatio �� VFi Carmel Clay Parks&Recreation
1411 E. 116th Street 1411 E. 116th Street
Carmel IN 46032 MAY 1 X 2016 Carmel IN 46032
Phone:317-573-4026 Phone:317-573-4023
v
DescriptionQuantity
10 18 x 24 Yard signs, DOUBLE SIDED, no stakes, 18 x 24 White Coroplast 4 mm $160.00
1 Banner Covers Ups-2 each of 3,Approx.3 sq.ft., 24 x 18 White Arlon 4500GX $37.50
Calendered
Taken by: Dan SUBTOTAL $197.50
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL z$;197 50'-
TERMS: Net 30