HomeMy WebLinkAbout305032 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $********64.98*
CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 305032
CARMEL IN 46032 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 72784 64.98 STREET SIGNS
Voucher No. Warrant No.
00351085 Media Factory Allowed 20
481 Gradle Drive
Carmel, IN 46032
In Sum of$
$ 64.98
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1125 72784 4239031 $ 64.98 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
November 10, 2016
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Signature
$ 64.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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481Gradl D ve
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317.844.3621 faxmed
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CREATIVE MARKETING MANUFACTURING
Dawn Koepper Paula Schlemmer
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreatio _
1411 E. 116th Street 1411 E. 116th Street RJFC- 'wI VED
Carmel IN 46032 Carmel IN 46032
Phone:317-573-4026 Phone:317-573-4023
VED
-Y:
Quantity Description Amount
1 Temporary Park Entrance Signs(additonal qty 1 ordered),24 x 30 White Arlon $64.98
4500GX Calendered
Arlon 3420 Satin Laminate
3mil Max-Metal-round corners-Drill holes where specified
Taken by: Chad SUBTOTAL $64.98
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TERMS:Net 30