HomeMy WebLinkAbout301538 08/04/16 CITY OF CARMEL, INDIANA VENDOR: 00351085
�b it ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******135.00*
CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 301538
'M,�roN A CARMEL IN 46032 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230100 70768 135.00 STATIONARY & PRNTD MA
Voucher No. Warrant No.
00351085 Media Factory Allowed 20
481 Gradle Drive
Carmel, IN 46032
In Sum of$
$ 135.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 70768 4230100 $ 135.00 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
July 27, 2016
Signature
$ 135.00 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
7/22/16 70768 Business Cards for Park Maintenance Staff xx4053 $ 135.00
Total $ 135.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
r48
Factgrym Invoice
dl"eDrive IN;46032
3844:3539. _
317.844.3621 fax ( Date. _ 7/22/16
mediafactory Customer PO:
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 i `"`
Phone:317-573-4026 Phone:317-573-4023 ( �U 2016
I''T T 7'
' 1
Quantity
250 Business cards-one sided 250 ea of 4(Courtney Weintraut, Michael Allen, Neil $135.00
Whitehead,Joe Raimondo),3.5 x 2 White 100#Cougar 100#Cover
Taken by: Chad SUBTOTAL $ 135.00
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS _ $0.00
TOTAL $13.5 00-
TERMS:Net 30 J y�