HomeMy WebLinkAbout301414 07/28/16 ,y CITY OF CARMEL, INDIANA VENDOR: 00351085
4 Z�
�= 117 il• ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******145.00*
?� CARMEL, INDIANA 46032 481 CRADLE DRIVE CHECK NUMBER: 301414
CARMEL IN 46032 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 70752 145.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
C' 2m�Z b a 3'z--,,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT _I_hereb certifv that the attached invoice(s),
-DEPT.-#—— Y 'Y-
70751-1 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forrn No.201(Rev.1995)
CITY OF CARMEL
An invoice or 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.
/y Payee
&Te� Purchase Order No.
GXA-OLj�� 2>Q, 1/6y'� Terms
&}-(L L_zZ. -nJ 14 L,a 3 L Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
161 475
Total
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
i
I
Media Factory Invoice
481 Gradle Drive
j � Carmel, IN 46032 No. 70752
317.844.3539
317.844.3621 fax Date: 7/26/16
mediafaCtory
CREATIVE MARKETING MANUFACTURING Customer PO:
Jim Spelbring Candy Martin
City of Carmel DOCS City of Carmel DOCS
Department of Community Service Department of Community Service
One Civic Square I One Civic Square
Carmel IN 46032 Carmel IN 46032
Phone: Phone: 317-571-2417
r
I
Quantity
1 Employee Picnic Banner, 36 x 72 White 0#13 oz Banner $ 145.00
Grommets
I
I
!
I
I
i
l
i
Submitted To
JUL 2 6 2016
Clerk Treasurer
Taken by: Dave SUBTOTAL $145.00
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $ 145.00
TERMS: Net 30