HomeMy WebLinkAbout305794 12/07/16 J�/ Y. . CITY OF CARMEL, INDIANA VENDOR: 00351085
® 3i ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $***** '""62.50'
r. � CARMEL, INDIANA 46032 481 CRADLE DRIVE CHECK NUMBER: 305794
vM�'oN,�, CARMEL IN 46032 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 73171 62.50 STREET SIGNS
Voucher No. Warrant No.
00351085 Media Factory Allowed 20
481 Gradle Drive
Carmel, IN 46032
In Sum of$
$ 62.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1125 73171 4239031 $ 62.50 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 30, 2016
Signature
$ 62.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Meactory. ° Invoice
481�ratlle Dr vee o. _7317�.7:,.�'
�Carmdl rIN�4603� -
1'Ts844 3539
317.844.3621 fax Date:7 711/30/1:6
medlufactory Customer PO: XX-4564A
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 NOV 0 °016
Quantity Description
8 Acrylic Signs for Restrooms, 3.5 x 8 White 0#Acrylic 1/8" $62.50
Routing-Round corners
Taken by: Dan SUBTOTAL $62.50
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
,62.50'
TERMS:Net 30 $
�� '' . -