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HomeMy WebLinkAbout303238 09/22/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*****'*366.90* CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 303238 CARMEL IN 46032 CHECK DATE: 09/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239039 71096 147.90 GENERAL PROGRAM SUP-PL 1091 4230100 71577 144.00 STATIONARY & PRNTD MA 1096 4239039 71630 75.00 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 00351085 Media Factory Allowed 20 481 Gradle Drive Carmel, IN 46032 In Sum of$ $ 366.90 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members INVOICE NO. AtCGT#/TITLE AMOUNT Dept# 1094 71096 4239039 $ 147.90 1 hereby certify that the attached invoice(s), or 1091 71577 4230100 $ 144.00 bill(s) is(are)true and correct and that the 1096-60 71630 4239039 $ 75.00 materials or services itemized thereon for which charge is made were ordered and received except September 14, 2016 1P - Signature $ 366.90 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 8/18/16 71096 Waterpark Restroom Signage xx4181 $ 147.90 9/1/16 71577 Business Cards xx4259 $ 144.00 9/13/16 71630 Sponsorship Banner Tour de Carmel 2016 xx4300 $ 75.00 Total $ 366.90 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 Invoice Media,�Media`Factory' -481,",G 61e Drive Carmel IIJ 46032 ,f N�' x"`"71096 r�31%7�844�3539r-_� 317.844.3621 faxmedla factozy Customer PO: XX-4181 CREATIVE MARKETING MANUFACTURING Dawn Koepper Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreal i �� -:, 1411 E. 116th Street 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Phone:317-573-4026 Phone:317-573-4023 AUG 19 Quantity Description 1 Flyout signs for restrooms-RTA colored vinyl mounted to 6mil MaxMetal,TWO $102.90 SIDED., 18 x 18 Color RTA Intermediate Emil Max-Metal, rounded corners-TWO SIDED 18"Aluminum Brackets Install Brick Wall Mounted Brackets w/Signs $45.00 Taken by: Dan SUBTOTAL $147.90 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL TERMS: Net 30 �!— ~^ SEP 01 2'016 BY: edifacto 'nvo Ma 481,6radle,Drlve� ;uy Carmel IN 46032 77 577 317.844.3539 _ 317.844.3621 fax Date",�?�Y.u;�fi„ � 0ry, Customer PO: XX-4259 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 Phone:317-573-4026 Phone:317-573-4023 DescriptionQuantity 500 Business cards-Matt Whirley,2 x 3.5 White 100#Cougar 100#Cover $72.00 500 Business cards-Shauna Lewallen,2 x 3.5 White 100#Cougar 100#Cover $72.00 Taken by: Dan SUBTOTAL $144.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TERMS: Net 30 TQTAL,. r;�; k��s�;t-_$•:1,4:4 00_, _ _ `yMedia Facto t :z Invoice _ry 5` '481 Gradid Dile k Carmel N 46932 $V.844.3539 Date: 317.844.3621 faxmediDate. 9/13/16"a ■ f act0iV Customer PO: XX-4300 CREATIVE MARKETING MANUFACTURING Dawn Koepper Paula Schlemmer Carmel Clay Parks&Recreation , �fCarmel Clay Parks&Recreation 1411 E. 116th Street — "` '' ` 1411 E. 116th Street Carmel IN 46032 SEP 1 3 Z 016 Carmel IN 46032 Phone:317-573-4026 Phone:317-573-4023 BY: Quantity Description Amount 1 Banner-TDC Sponsors,35 x 95 White 0#13oz Banner $75.00 Sewing Grommets-SPECIFIC PATTERN Taken by: Dan SUBTOTAL $75.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 M–v TOTAL ftmTERMS: Net 30 -