HomeMy WebLinkAbout302384 08/25/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $********80.00*
CARMEL, INDIANA 46032 481 GRADLEDRIVE CHECK NUMBER: 302384
CARMEL IN 46032 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 71070 60.00 MARKETING & PROMOTION
1091 4341991 71094 20.00 MARKETING & PROMOTION
Voucher No. Warrant No.
00351085 Media Factory Allowed 20
481 Gradle Drive
Carmel, IN 46032
In Sum of$
$ 80.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 71070 4341991 $ 60.00 1 hereby certify that the attached invoice(s), or
1091 71094 4341991 $ 20.00 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
August 17, 2016
Signature
$ 80.00 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
8/15/16 71070 Replacement Signs for Indoor Pool xx4196 $ 60.00
8/15/16 71094 Gym Closure Waterbase Sign xx4205 $ 20.00
Total $ 80.00
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
120
Clerk-Treasurer
♦ w
Media Factory '; Invoice
481y Cradle Dnve
Carmel IN:46032'i� NO 71070
,8/15/16: '
n ' I 317:844.3621 fax s f^1
facto Customer'PO: XX-4196`
CREATIVE MARKETING MANUFACTURING
Dawn Koepper Paula Schlemmer
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 E. 116th Street 1411 E. 116th Street +p_� K �-5
Carmel IN 46032 Carmel IN 46032
Phone:317-573-4026 Phone:317-573-4023 AUG 1 5 2016
BY:
Quantity Description
6 Water Base Replacement Graphics-Indoor Aquatics, Post Season,Swim $60.00
Lessons-2 each of 3,23.25 x 33 White 0#26x40 100#cougar
Taken by: Dan SUBTOTAL $60.00
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $60 OOti '
TERMS: Net 30 �— -
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edea Factory- '} V1
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ariel IN 46032s
317:'844:3539 � _
0 317.844.3621 faxmedDate: 8/15f1:6;: .
■ factor„ Customer PO: XX-4205
CREATIVE MARKETING MANUFACTURING
Dawn Koepper Paula Schlemmer
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 E. 116th Street 1411 E. 116th Street
Carmel IN 46032 Carmel IN 46032 E c ; ��
Phone:317-573-4026 Phone:317-573-4023
AUG 15 2016
Quantity .
2 Water Base Replacement Graphics-Gym Floor Refinising,23.25 x 33 White 0# $20.00
26x40 100#cougar
Taken by: Dan SUBTOTAL $20.00
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $z20°00
TERMS: Net 30