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Home My WebLink About319387 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 00351085 ® ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*****5,118.00* CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 319387 9y«oN Lo CARMEL IN 46032 CHECK DATE: 12/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION 2201 4239030 7607 1,700.00 TRAFFIC SIGNS 2201 4239030 7644 2,068.00 TRAFFIC SIGNS 2201 4239030 7713 1,350.00 TRAFFIC SIGNS Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. vendor# 00351085 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MEDIA FACTORY IN SUM OF$ 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 $5,118.00 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 7607 42-390.30 $1,700.00 1 hereby certify that the attached invoice(s),or 11/29/17 7607 $1,700.00 2201 2201 2201 2201 7644 42-390.30 $2,068.00 bill(s)is(are)true and correct and that the 11/29/17 7644 $2,068.00 2201 2201 materials or services itemized thereon for 2201 2201 7713 42-390.30 $1,350.00 11/29/17 I 7713 I I $1,350.00 2201 2201 which charge is made were ordered and 2201 2201 received except Tuesday, December 05,2017 Huffman, Dave 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 7607 317.844.3539 866.237.4173 TOLL FREE PROJECT , mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING medlafaCtOry.us A-Frame signage for Christkindlmarkt City of Carmel INVOICE DATE ,PAYMENT DUE. TERMS', Carmel Arts and Design District 1 Civic Square Nov 29,2017 Dec 29,2017 Net 30 Carmel, IN 46032 US SHIP TO City of Carmel Carmel Arts and Design Distric 1 Civic Square Carmel, IN 46032 US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker Nov 29,2017 Already Picked Up # ORDER DESCRIPTION. ORDER TYPE QTY AMOUNT 4/0 Christkindlmarkt a frame signage PRINTED ITEM 70 1700.00 1 24.000 x 36.000 inches Coroplast,4mm(115) Items $1,700.00 Subtotal $1,700.00 Tax $0.00 S&H $0.00 Total $1,700.00 Payments $0.00 Amount Due $1,700.00 C1162:City of Carmel Street Department 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 7713 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafaCtory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us A-Frames City of Carmel Street Department INVOICE DATE PAYMENT DUE TERMS 3400 W 131 st St Carmel, IN 46074-8267 Nov 29,2017 Dec 29,2017 Net 30 SHIP TO City of Carmel Street Department Matt Higginbotham 3400 W 131st St Westfield, IN 46074-8267 US (317)733-2001 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD EG Matt Higginbotham Nov 29, 2017 Already Picked Up # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 1 A-Frames-15 Deluxe Sign a cade SERVICE ITEM 15 1350.00 Items $1,350.00 Subtotal $1,350.00 Tax $0.00 S&H $0.00 Total $1,350.00 Payments $0.00 Amount Due $1,350.00 C1162:City of Carmel Street Department 481 Gradle Drive CUSTOMER PO' INVOICE NUMBER Carmel, IN 46032 7644 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING mediafactory.us A-Frames City of Carmel Street Department INVOICE DATE PAYMENT DUE TERMS: 3400 W 131st St Carmel, IN 46074-8267 Nov 29, 2017 Dec 29,2017 Net 30 SHIP TO City of Carmel Street Department Matt Higginbotham 3400 W 131st St Westfield, IN 46074-8267 US (317) 733-2001 SALESPERSON ORDERED.By SHIP DATE SHIPPING METHOD EG Matt Higginbotham Nov 29,2017 Already Picked Up # ORDER,DESCRIPTION ORDER TYPE QTY AMOUNT 1 A-Frames 30 mixed styles SERVICE ITEM 30 2068.00 Items $2,068.00 Subtotal $2,068.00 Tax $0.00 S&H $0.00 Total $2,068.00 Payments $0.00 Amount Due $2,068.00