HomeMy WebLinkAbout305441 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $"""""""251.50"
CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 305441
+y o CARMEL IN 46032 CHECK DATE: 11/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230100 73081 112.00 STATIONARY & PRNTD MA
1125 4230100 73081 139.50 STATIONARY & PRNTD MA
Voucher No. Warrant No.
00351085 Media Factory Allowed 20
481 Gradle Drive
Carmel, IN 46032
In Sum of$
$ 251.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund /109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 73081 4230100 $ 112.00 1 hereby certify that the attached invoice(s), or
1125 73081 4230100 $ 139.50 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 17, 2016
Signature
$ 251.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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317.844.3539 �1
317.844.3621 fax LDate Customer
mediafactory y
mer PO: XX-4536/XX-4537
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
Quantity Description Amount
1,000 Business cards-Mark Westermeier/Mary Evans-500 each,2 x 3.5 White 100# $ 144.00
Cougar 100#Cover
250 Business cards-Matt Vincent,2 x 3.5 White 100#Cougar 100#Cover $40.00
500 Business cards-one sided-Rachael Fleck/Craig,Banning,250 each of 2,3.5 x 2 $67.50
White 100#Cougar 100#Cover
Taken by: Dan SUBTOTAL $251.50
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
O7ALa ,. ${251'50
TERMS:Net 30