HomeMy WebLinkAbout319963 12/21/2017 CITY OF CARMEL, INDIANA VENDOR: 00351085
j; 6 31 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $**.....127.50*
a CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 319963
M_TON co CARMEL IN 46032 CHECK DATE: 12/21111
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 8161 127.50 STREET SIGNS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351085
MEDIA FACTORY IN SUM OF$ 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
$127.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
8161 42-390.31 $127.50 1 hereby certify that the attached invoice(s),or 12/18/17 8161 $127.50
2201 2201 2201 2201
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
Wednesday, December 20,2017
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
120
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 8161
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Apply Reflective Graphics for Street Signs/
HI INTENSITY 1-Sided
City of Carmel Street Department
3400 W 131st St INVOICE DATE PAYMENT DUE. : TERMS
Westfield, IN 46074-8267
Dec 18,2017 Jan 17, 2018 Net 30
SHIP TO
Rick Alden
Rick Alden
3400 W 131 st St
Westfield, IN 46074-8267
US
(317)775-7763
SALESPERSON: ORDERED BY SHIP DATE SHIPPING METHOD
EG Rick Alden Dec 18, 2017 Customer Pickup
# ORDER`DESCRIPTION ORDER TYPE QTY AMOUNT
1 141st Street(w/Arrow up and to the Right SERVICE ITEM 1 42.50
MEMO:Apply to Existing Sign Frame
2 Spring Mill Rd.(w/Arrow up and to the Right SERVICE ITEM 2 85.00
MEMO:Apply to Existing Sign Frames
Items $127.50
Subtotal $127.50
Tax $0.00
S&H $0.00
Total $127.50
Payments $0.00 =
Amount Due $127.50