HomeMy WebLinkAbout303105 09/15/16 1+ut Cgq�F
Ji �� CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******325.50*
9, ,_� CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 303105
M��ioN.�o, CARMEL IN 46032 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 71297 325.50 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
00351085 Media Factory Allowed 20
481 Gradle Drive
Carmel, IN 46032
In Sum of$
$ 325.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-60 71297 4239039 $ 325.50 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
September 8, 2016
Signature
$ 325.50 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
8/23/16 71297 Tour de Carmel Signage 2016 40470 $ 325.50
Total $ 325.50
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
Clerk-Treasurer
r
ry =sInvoice
Medea Factory
�r481'Gratlle D'nve'�'�
-
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317.844.3539 � —•,---� �
317.844.3621 faxe rw8�23/16r
fact0zy Customer PO: 40470
CREATIVE MARKETING MANUFACTURING
Dawn Koepper Paula Schlemmer j
Carmel Clay Parks&Recreation Carmel Clay Parks&RecreationA�G 2 4 2016
1411 E. 116th Street 1411 E. 116th Street
Carmel IN 46032 Carmel IN 46032 BY:
Phone:317-573-4026 Phone:317-5734023
DescriptionQuantity 10 TDC Yard signs, DOUBLE SIDED,no stakes, 18 x 24 White Coroplast 4 mm $160.00
8 TDC Maps/Yard signs, DOUBLE SIDED, no stakes, 18 x 24 White Coroplast 4 $128.00
mm
1 Banner Covers Ups-2 each of 3,Approx.3 sq.ft.,24 x 18 White Arlon 4500GX $37.50
Calendered
Taken by: Dan SUBTOTAL $325.50
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
,a N�
TERMS: Net 30
TOTAL ' �' �" '' 4