HomeMy WebLinkAbout303626 09/29/16 CITY OF CARMEL, INDIANA VENDOR: 00351085
CHECKAMOUNT: $..x..."'7200`
(9,
ONE CIVIC SQUARE MEDIA FACTORYCARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 303626
CARMEL IN 46032 CHECK DATE: 09/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230100 71665 72.00 STATIONARY & PRNTD MA
Voucher No. Warrant No.
00351085 Media Factory Allowed 20
481 Gradle Drive
Carmel, IN 46032
In Sum of$
$ 72.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 71665 4230100 $ 72.00 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 21, 2016
Nulij
Signature
$ 72.00 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
9/13/16 71665 Business Cards- HR Assistant xx4307 $ 72.00
Total $ 72.00
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
• i .
Media Factory Invoice
_ 71665:a
INF46032-� --
317.844.3539'�"I
317.844.3621 fax 1 L.O/, 1
mea- ®
facto _ 13/ `_
Customer PO: XX-4307
CREATIVE MARKETING MANUFACTURING
Dawn Koepper Paula Schlemmer
Carmel Clay Parks&Recreatio Carmel Clay Parks&Recreation
1411 E. 116th Street I 1411 E. 116th Street
Carmel IN 46032 S E P 3, 2016 Carmel IN 46032
Phone:317-573-4026 Phone:317-573-4023
Quantity Description
500 Business cards-Camille Nelsen,2 x 3.5 White 100#Cougar 100#Cover $72.00
Taken by: Dan SUBTOTAL $72.00
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $72p00B +-
TERMS: Net 30 _ __ _ ,�- s,