HomeMy WebLinkAbout305614 11/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******322.40*
CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 305614
CARMEL IN 46032 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 72277 322.40 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
MEDIA FACTORY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
481 GRADLE DRIVE
IN SUM OF$ CITY OF CARMEL
�� f.
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$322.40 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
72277 42-301.00 $322.40 1 hereby certify that the attached invoice(s),or 11/14/16 72277 Placards $322.40
1192 101 1192 101
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
Tuesday, November 15,2016
Mike Nollibaugh
Director
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
' 14Media Factory Invoice
1■ 481 Gradle Drive NO: 72277
Carmel, IN 46032
317.844.3539
317.844.3621 fax Date: 10/7/16
mediafactozy Customer PO:
CREATIVE MARKETING MANUFACTURING
Joslyn Kass Trudy Weddington
City of Carmel City of Carmel
Building and Code Services Building and Code Services
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel IN 46032
Phone:317-571-2433 Phone:317-571-2433
DescriptionQuantity
1,000 placards,8.5000 x 11.000 Photo White 60#8 1/2 X 1160 Hammermill Color $322.40
Copy COVER
Black Ink
PMS Ink(Specify)
Taken by: Dave SUBTOTAL $322.40
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $322.40
TERMS: Net 30