HomeMy WebLinkAbout260453 07/07/16 CITY OF CARMEL, INDIANA VENDOR: 00351085
`., ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******240.50*
?� CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 260453
+ ETON�O CARMEL IN 46032 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 70365 240.50 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
00351085 Media Factory Allowed 20
481 Gradle Drive
Carmel, IN 46032
In Sum of$
$ 240.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1096-60 70365 4239039 $ 240.50 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 29, 2016
Signature
$ 240.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Media F q ory
48Ce, -•,
1 Grad�le Drive; N� 70365 .
rm�e1,YN 46�032i R 4 u 7 = {J_ a
t 317 844 3539
317.844 3621 fax6/,28/16
medlafactory Customer PO 40200
CREATIVE MARKETING MANUFACTURING
Dawn Koepper Paula Schlemmer
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 E. 116th Street � T 1411 E. 116th Street
Carmel IN 46032 RECEIVED ED Carmel IN 46032
Phone:317-573-4026 JUN 2 8 2016 Phone:317-573-4023
BY:
Quantity Description Amount
1 Banner-Ultimate Waterpark Olympics, 35 x 95 White 0#13oz Banner $75.00
Sewing
Grommets-SPECIFIC PATTERN
8 18 x 24 Yard signs, DOUBLE SIDED, no stakes, 18 x 24 White Coroplast 4 mm $128.00
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 $240.50
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOyTAL �� ri'"$y240;n50
TERMS: Net 30