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Home My WebLink About319233 11/30/17 CITY OF CARMEL, INDIANA VENDOR: 00351085 j; ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: S****'**187.02* CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 319233 `yt:oN A CARMEL IN 46032 CHECK DATE: 11/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239030 7629 67.66 TRAFFIC SIGNS 2201 4239030 7686 119.36 TRAFFIC SIGNS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351085 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MEDIA FACTORY IN SUM OF.$ CITY OF CARMEL 481 GRADLE DRIVE An invoice or 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. CARMEL, IN 46032 Payee $187.02 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 7629 42-390.30 $67.66 1 hereby certify that the attached invoice(s),or 11/22/17 7629 $67.66 2201 2201 2201 2201 7686 42-390.30 $119.36 bill(s)is(are)true and correct and that the 11/28/17 7686 $119.36 2201 1 1 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Wednesday, November 29,2017 Huffman, Dave Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer C1162:City of Carmel Street Department 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 7686 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us No parking signs City of Carmel Street Department INVOICE DATE PAYMENT DUE TERMS 3400 W 131st St Carmel, IN 46074-8267 Nov 28,2017 Dec 28,2017 Net 30 SHIP TO City of Carmel Street Department 3400 W 131st St Carmel, IN 46074-8267 US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD EG Mike Clark Nov 27,2017 Customer Pickup #. ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 1/0 Parking signs eoPamcem PRINTED ITEM 4 119.36 remAM Deme 1 18.000 x 24.000 inchesTf0f01�O R°IY°�E7IEIf& Arlon 4500(289) TOW AMY z QUE a�tms� Items $119.36 Subtotal $119.36 Tax $0.00 S&H $0.00 Total $119.36 Payments $0.00 Amount Due $119.36 C1162:City of Carmel Street Department 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 7629 317.844.3539 866.237.4173 TOLL FREE mediafaCtory PROJECT 317.844.3621 Fax CREATIVE MARKETING MANUFACTURING mediafactory.us No parking signs City of Carmel Street Department INVOICE DATE. PAYMENT DUE TERMS 3400 W 131 st St Carmel, IN 46074-8267 Nov 22,2017 Dec 22,2017 Net 30 SHIP TO City of Carmel Street Department 3400 W 131st St Carmel, IN 46074-8267 US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD EG Mike Clark Nov 22, 2017 Customer Pickup # ORDER DESCRIPTION' ORDER TYPE QTY AMOUNT 1/0 Parking signs Nopmwr. PRINTED ITEM 2 67.66 MVM DRM 1 18.000 x 24.000 inchesfiDi Arlon 4500(289) mwwNpre a AMY ZONE e Items $67.66 Subtotal $67.66 Tax $0.00 S&H $0.00 Total $67.66 Payments $0.00 Amount Due $67.66