Loading...
HomeMy WebLinkAbout301726 08/08/16 ��! c�gMF J, � - CITY OF CARMEL, INDIANA VENDOR; 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $'""""'651.75' �� CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 301726 9y..__,,:' CARMEL IN 46032 CHECK DATE: 08/08/16 fTON L,p. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 33607 70765 230.00 SIGNAGE AND PRINTING 1203 4359003 33607 70821 384.25 SIGNAGE AND PRINTING 1203 4359003 33607 70873 37.50 SIGNAGE AND PRINTING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MEDIA FACTORY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 481 GRADLE DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $651.75 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33607 70765 43-590.03 $230.00 1 hereby certify that the attached invoice(s),or 7/25/16 70765 $230.00 1203 101 1203 101 33607 70821 43-590.03 $384.25 bill(s)is(are)true and correct and that the 7/27/16 70873 $37.50 1203 1 101 1 materials or services itemized thereon for 1203 101 33607 70873 43-590.03 $37.50 which charge is made w 7/27/16 70821 $384.25 1203 101 ere ordered and 1203 101 received except Wednesday,August 03,2016 I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Media Factory Invoice 481 Gradle Drive No: 70766 Carmel, IN 46032 317.844.3539 317.844.3621 fax Date: 7/25/16 mediafactorY Customer P0: CREATIVE MARKETING MANUFACTURING Sharon Kibbe Sharon Kibbe City of Carmel Mayor's Office City of Carmel Mayor's Office One Civic Square One Civic Square Carmel IN 46032 Carmel IN 46032 Phone:317-571-2400 Phone:317-571-2400 DescriptionQuantity 2 Celebration of Cultural Diversity A Frame signs, $72.00 24 x 36"inserts, ,24 x 36 White Coroplast 4 mm Email Standard PDF Proof-Sharon Kibbe-skibbe@carmel.in.gov 4 24"x 6"riders-(2)Al Salam Foundation/ $50.00 (2)Carmel Sister Cities, INC (Kawachinagano,Japan),24 x 6 White Coroplast 4 MITI Email Standard PDF Proof-Sharon Kibbe-skibbe@carmel.in.gov 1"Velcro Hook 1"Velcro Loop 1 Hardware-A Frame Sign-i-cade deluxe sign stand $108.00 Taken by: Mike SUBTOTAL $230.00 Account Type: Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $230.00 TERMS: Net 30 i Media Factory Invoice 481 Gradle Drive N0: 70821 Carmel, IN 46032 317.844.3539 317.844.3621 fax Date: 7/27/16 mediaf actory Customer PO: CREATIVE MARKETING MANUFACTURING Sharon Kibbe Sharon Kibbe City of Carmel Mayor's Office City of Carmel Mayor's Office One Civic Square One Civic Square Carmel IN 46032 Carmel IN 46032 Phone:317-571-2400 Phone:317-571-2400 DescriptionQuantity 600 Full color Diversity trifold, 8.5 x 11 White 100#Sterling Premium Dull Digital HP $384.25 Text Taken by: Mike SUBTOTAL $384.25 Account Type:Charge TAX Thank you for your-order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $384.25 TERMS: Net 30 i Media Factory Invoice 481 Gradle Drive No: 70873 Carmel, IN 46032 317.844.3539 317.844.3621 fax Date: 7/27/16 mediafactorY Customer PO: CREATIVE MARKETING MANUFACTURING Sharon Kibbe Sharon Kibbe City of Carmel Mayor's Office City of Carmel Mayor's Office One Civic Square One Civic Square Carmel IN 46032 Carmel IN 46032 Phone:317-571-2400 Phone:317-571-2400 DescriptionQuantity 2 24"x 6"riders-(2) Carmel-Xiangyang Sister City,24 x 6 White Coroplast 4 mm $37.50 Email Standard PDF Proof-Sharon kibbe-skibbe@carmel.in.gov 1"Velcro Hook 1"Velcro Loop Taken by: Mike SUBTOTAL $37.50 Account Type: Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $37.50 TERMS: Net 30