HomeMy WebLinkAbout320592 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 00351085
d ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $***"""*239.00*
?a CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 320592
CARMEL IN 46032 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 8215 164.00 MARKETING & PROMOTION
1082 4341991 8466 75.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00351085 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Media Factory Payee
481 Gradle Drive
Carmel, IN 46032 In Sum of$ 00351085 Purchase Order#
Media Factory Terms
$ 239.00 481 Gradle Drive Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 1109 Monon Center
PO#or INVOICE NO. ACCT#(TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-99 8466 4341991 $ 75.00 Board Members 12/28/17 8466 Banner Summer Camp Series 2018 xx6224 $ 75.00
1091 8215 4341991 $ 164.00 1/3/18 8215 MCC Locker Room Promotional Posters 50604 $ 164.00
1 hereby certify that the attached invoice(s),or
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
$ 239.00 Total $ 239.00
January 4,2018
1 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
Cost distribution ledger classification if 1PACNVMJ?LW
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
C110:,Carmel Clay Parks&Recreation
4 adle Driu N1/OICE N
81 Gr e CUSTOMER PO . I UMBER`.
C«armeI IN 46032
XX=6224: 8466
317:844:3539
866.237.4173 ro
LL FREE PROJECT
0ieM 7.8.44.3621 FAX
CREATIVE MARKETING MANUFACTURING„ -mediafactory:u.s Banner-Summer:CarhP Series.
Carmel Clay.Parks:&Recreation I UOICE DATE PAYMENT DUE ,TER_ MS
1411 E.116th Street
Carmel,::IN 46033 Dec 28,2017 Jan 27,2018 Net 30
us .
„
SHIP.TO .:
G D Carmel.Clay Parks&Recreation
.. . 1
Dawn.Koepper .
DEC .Z 8 Z o 1 T 1'411 .E 116th St.
Carmel,IN 46032-3455
BY:..........................I....
PS -
(3:1.7)573-4026
SALESPERSON ; ORDERED-6Y: SHIP DATE: SHIPPING METHOD'.
28,20
:'Dawn Koepper Dec 17 Customer Pickup . -
#;_ ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
- 4./0 Banner-:Summer Camp:Series. PRINTED ITEM. . 1 75.00
1 - -
95.000 x 35.000 inches
13oz Bahl ier,Matte-38"(293)
I
tems. $75.00
Subtotal. $75:00
Tax. $0.00
S&H $0:00
Total $75:00
...Payments.
Amount Due $75,00
.. ..
C110:,Ca�mel_Clay Parks&Recreation'
481 Cradle Driue . .
• � :CUSTOMER PO .. �. . 11, W.POW EA NUMBER:.
C«armi,
el, I 4603y2
.506o4 :
8215
317:844:3539' .
866:237.41.73 TOLL FREE
w � PROJECT.:
terq17.844.3621 FAx
. - - CREATIVE MARKETING 'MANUFACTURING" :med-iafactory.u$ - Locker�ROOm"Styrene Inserts-", - -
-Carmel Clay.Parks::&RecreationN\/OIC* DATE '-PAYMENT DUE TERMS
1411 f:116th Street
CarmFe 02
bel,::IN 46033 an 03 2018 ,20 Net 30
J 18. '
US ��
�0,
SHIP TO. ..
J AN 0 .3 2018
Carmel.Clay'.Parks&Recreation. ."
'
."..........;........::..:...:.:
- 1411E .116th Street .
Carmel, IN 46033: .
- (317)578"4026
SALESPERSON' ORDERED BY :' SHIP-DATE'. SHIPPING METHOD;:
J
::Dawn Koepper: an
03;2018 Customer Pickup-
'ORDER DESCRIPTION .ORDER TYPE 'QTY'' -AMOUNT.:
4/0 Locker Room Sign.Inserts.
..'. ' PRINTED.ITEM •" : .: 2 :. 164:00
36.000 x.72.000 inches
Styrene.0200161 :
1 : MEMO:1 each of 2 q�
:Items. : . ::$164:00
S
ubtotal. :$164:00
Talk. $0.00-
S&H
0.00-
S&H. $0-.00
Total. $164.00
Payments. $0.00. . .
. .Amount Due $164.00 " :-