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HomeMy WebLinkAbout315126 8/22/2017 CITY OF CARMEL, INDIANA VENDOR: 00351085 �< �• CHECK AMOUNT: $*******300.77 ONE CIVIC SQUARE MEDIA FACTORY Q: CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 315126 CARMEL IN 46032 CHECK DATE: 08/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4345000 41456 2750 270.77 MONON TRAILHEAD UPDAT 1091 4341991 4443 30.00 MARKETING & PROMOTION 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 8/4/17 2750 Monon Greenway Trailhead Updates Fix 2017 41456 $ 270.77 8/11/17 4443 Nature Program Sign Promotion xx5735 $ 30.00 Total $ 300.77 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 C110:Carmel Clay Parks&Recreation 481 Gradle Drive F CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 - I- Requisition #12038 2750 317.844.3539 ---- -- 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us ! Trailhead Signs Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS 1411 E. 116th Street --- -- Carmel, IN 46033 Aug 04, 2017 Sep 03, 2017 Net 30 -� ---- - United States —__ R�` ��•��,< �t+���,. � SHIP TO t AUG 0 4 2017Carmel Clay Parks&Recreation fLindsay Labas 1411 E. 116th Street BY:............. Carmel, IN 46033 (317)573-4026 SALESPERSONS ORDERED BY SHIP DATE SHIPPING METHOD Lindsay Labas Aug 04, 2017 Installation # ORDER DESCRIPTION ORDER TYPE MYJ AMOUNT 4/0 Now Hiring Graphic(new) PRINTED ITEM 1 67.69 1 114.000 x 16.000 inches Avery1105 Easy Apply RS-54(291) 4/0 Trail Map Graphic PRINTED ITEM 1 67.69 24.250 x 36.000 inches 2 Avery 1105 Easy Apply RS 54(291) ! r _ 4/0 HAPPiFEET Graphic(new) , PRINTED ITEM 2 135.39 3 22.500 x 27.000 inches w�„ Avery 1105 Easy Apply RS-54(291) Items $270.77 Subtotal $270.77 Tax $0.00 S &H $0.00 Total $270.77 Payments j $0.00 Amount Due $270.77 C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER POINVOICE NUMBER Carmel, IN 46032 XX-5735 4443 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING mediafactory.us Water Base Insert-Get Connected Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS 1411 E. 116th Street -- Carmel, IN 46033 Aug 11, 2017 Sep 10,2017 Net 30 United States SHIP TO T Carmel Clay Parks&Recreation I � ,a7, .. Dawn Koepper AUG 1 2011 1411 E 116th St Carmel, IN 46032-3455 US BY:.............. (317)573-4026 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Dawn Koepper Aug 11,2017 Customer Pickup #` ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Water Base Inserts-Get Connected PRINTED ITEM 3 30.00 1 23.250 x 33.000 inches 12 PT Tango C15 White 26(X)40(193) Items $30.00 Subtotal $30.00 Tax $0.00 S&H $0.00 Total $30.00 Payments $0.00 Amount Due $30.00