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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