320084 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 00351085
i`. ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $**.....*60.00*
CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 320084
°MiioN co` CARMEL IN 46032 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 7996 60.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351085 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MEDIA FACTORY IN SUM OF$ CITY OF CARMEL
481 G RADLE 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
$60.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
7996 43-590.03 $60.00 1 hereby certify that the attached invoice(s),or 12/7/17 7996 $60.00
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 12,2017
'S.
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
C910:City of Carmel Arts&Design
481 Gradle Drive CUSTOMER PO INVOICE NUMBER.
Ell Carmel, IN 46032 7996
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317:844.3621 FAx
CREATIVE MARKETING MANUFACTURING medlafactory.U$ A-frame signs
City of Carmel INVOICE DATE PAYMENT DUE TERMS'.,
Carmel Arts and Design District
1 Civic Square Dec.07, 2017 Jan 06,2018 Net 30
Carmel, IN 46032
US . SHIP TO
City of Carmel
Carmel Arts and Design Distric
1 Civic Sq
Carmel, IN 46032-2584
US
SALESPERSON ORDERED BY .. SHIP DATE "SHIPPING.METHOD
Meg Osborne Dec 07,2017 Customer Pickup
# ORDER DESCRIPTION. , ORDER TYPE:'�' QTY .AMOUNT
4/0 A-Frame signs-Holiday Arts Hours '°' PRINTED ITEM2 60.00.
24.000 x 36.000 inches
1 Coroplast,4mm(115)
or -+Q+_
Items $60.00
Subtotal $60.00
Tax $0.00
S&H $0.00
Total $60.00
Payments
Amount Due $60.00