The URL can be used to link to this page

Home My WebLink About300345 07/14/16 CITY OF CARMEL, INDIANA VENDOR: 0 351085 ® �l ONE CIVIC SQUAREEDIA FACTORY CHECK AMOUNT: $*******437.99* s � CARMEL, INDIANA 46032 4 1 GRADLE DRIVE CHECK NUMBER: 300345 C RMEL IN 46032 CHECK DATE: 07/14/16 DEPARTMENT . ACCOUNT PO NUMBER INVOICE N JIMBER AMOUNT DESCRIPTION 1092 4239039 70298 100.99 GENERAL PROGRAM SUPPL 1094 4239039 70369 245.00 GENERAL PROGRAM SUPPL 1094 4239039 70370 20.00 GENERAL PROGRAM SUPPL 1091 4230100 70425 72.00 STATIONARY & PRNTD MA Voucher No. Warrant No. 00351085 Media Factory Allowed 20 481 Gradle Drive Carmel, IN 46032 In Sum of$ $ 437.99 ON ACCOUNT OF APPROPRIATION FOR 109 Monon renter PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members Dept# 1092 70298 4239039 $ 100.99 1 hereby certify that the attached invoice(s), or 1091 70425 4230100 $ 72.00 bill(s) is (are)true and correct and that the 1094 70370 4239039 $ 20.00 materials or services itemized thereon for 1094 70369 4239039 $ 245.00 which charge is made were ordered and received except July 7, 2016 Signature $ 437.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund RECEIVED JUN 2 8 216 Invoice _ BY: Medla Factory � [ 481 GradlerDnve.' — 17.844.3621 faxmedici facto ' , Customer PO: XX-3963 CREATIVE MARKETING MANUFACTURING Kaitlin Robinson 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:317-573-5253 Phone:317-573-4023 Quantity Description 1 24x18"Heathway Members scan acrylic sign, 18 x 24 Clear 0#Acrylic 1/4" $100.99 White vinyl backing Flamed Edge of Acrylic Sign installed Carmel Central Park. Taken by: Chad SUBTOTAL $100.99 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 -x�--- f TERMS:Net 30 TOTAL � F$�100 99 - • i J,Th V- 4, �I�Gf,dul 481Gradlnve IN°46032�e No 70425 . 317?844 3539'=� ��5��:� �; 3 7.844.3621 fax Date-2 " 6/dg/tl%�4 medimcifactozy Customer PO: XX-4000 CREATIVE MARKETING MANUFACTURING Dawn Koepper Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E. 116th Street 1411 E. 116th Street 1�� Carmel IN 46032 Carmel IN 46032 Phone:317-573-4026 Phone:317-573-4023 JUN .3 0 2016 BY: Quantity Description 500 Business cards-Lindsay Labas,2 x 3.5 White 100#Cougar 100#Cover $72.00 Taken by: Dan SUBTOTAL $72.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TERMS: Net 30T`�_ ,r$ etllaFactoy`" Invoice 481' razra x#,, tle Dnveta "�", rw . No 7Q�370�a Carmel, (N 46032 , 17.844.3539 3 7.844.3621 fax DateYF`kr 4:.6%28/1:6;� , medicifactozy Customer PO: #XX-3991 CREATIVE MARKETING MANUFACTURING Dawn Koepperw ��,f r F Paula Schlemmer Carmel Clay Parks&Recreation f Carmel Clay Parks&Recreation 1411 E. 116th Street J U N 2'8 2 016 i 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Phone:317-573-4026 I BY: Phone:317-573-4023 Quantity . . 2 Water Base Replacement Graphics(Indoor Aqu tics), 23.25 x 33 White 0#26x40 $20.00 100#cougar Taken by: Dan SUBTOTAL $20.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 T=TAL TERMS: Net 30 ��° ; Invoice LMedla�Factory,y 481 GradleDnve. _ , Carmel INL46032 4� t�Y=70369 17.844.3539 Y ,j, 317.844.3621 fax RAE, � 6/30%16 f actozy Customer PO: XX-3967 CREATIVE MARKETING MANUFACTURING Dawn Koepper Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation RECEIVED 1411 E. 116th Street 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 JUN 3.0 2016 Phone:317-573-4026 Phone:317-573-4023 BY: Quantity 2 Water Base Snap Frame w/graphic inserts(Ind or Activity Closed),23.25 x 33 $20.00 White 0#26x40 100#cougar Water Base Snap Frame $225.00 Taken by: Dan SUBTOTAL $245.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEOS ITS $0.00 ~TOT�iLi4 $245°00 sti TERMS: Net 30 RRr