HomeMy WebLinkAbout259801 06/16/16 +yr_C�Ab
CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******112.50*
aa; CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 259801
MUTON , CARMEL IN 46032 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 69877 112.50 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
00351085 Media Factory Allowed 20
481 Gradle Drive
Carmel, IN 46032
In Sum of$
$ 112.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1096-60 69877 4239039 $ 112.50 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
June 8, 2016
Signature
$ 112.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Media Factory I,n�oice�. u ,�
f481 Gradle
Carmel IN 4603 NO: 69$ 7
3844.3539
17: Y
317.844.3621 fax �DZ#(,, M /w16; :
medicifactozy Customer PO: XX-3830
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
JUN - 1 2016
�3 .
Quantity Description
2 Covers Ups(Monon Mixer), 11.86 x 26 White Arlon 4500GX Calendered $37.50
1 Banner-Member Appreciation Night,35 x 95 White 0#13oz Banner $75.00
Sewing
Grommets-SPECIFIC PATTERN
Taken by: Dan SUBTOTAL $112.50
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS _ $0.00
TERMS: Net 30 - TGTAL' ' $1`12.502