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Home My WebLink About320745 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******193.50* CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 320745 Mei r�ii CARMEL IN 46032 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 8536 30.00 OTHER CONT SERVICES 2201 4239031 8606 163.50 STREET SIGNS VOUCHER NO. WARRANT NO. Prescribed byState Board of Accounts . . City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER" Vendor# 00351085. IN SUM OF$ CITY OF CARMEL MEDIA FACTORY.. . . :481 GRADLE:DRIVE: An invoice or bill to be'propedy 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- . $30:00. Purchase Order# ' ON ACCOU•NT'.OF:APPROPRIATION FOR' Terms Redevelopment Department Date Due PO# ACCT#. DATE; INVOICE#: DESCRIPTION: DEPT# INVOICE# Fund.#. . AMOUNT DEPT# , FUND# (or note attached invoices)or bill(s)) AMOUNT -Board Members •8536 43-509.00 $30.00 Ihereby-certify that the attached invoice(s),or 12/22/17 8536 Business card's for Henry $30.00 1801 101. Prior Year 1801 . 101 VIII(s)is(are)true and correct and,thatthe. materials or services itemited:thereon for which.charge is,rriade,were'orderedand. received except Tuesday,January 09;2018. Mestetsky, He 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 r20 Cost distribution ledger classification if claim paid motor vehicle highway fund.. Clerk-Treasurer. Treasu rer C288:.City of Carmel Mayor's Office 481 Gradle Drive CUSTOMER.PO: INVOICE NUMBER Carmel, IN 46.032 8536 . 317.844.3539. 866.237.4173 TOLL FREE PROJECT. ' mediafadt 317 844.3621 FAx CREATIVE MARKETING MANUFACTURING- medlafactory.us Temporary:business-card-:Mestetsky City of.Carmel Mayor's Office INVOICE DATE PAYMENT DUE TERMS : Sharon Kibbe :. Dec 1 Civic Sq 22;2017 .'Jaid 21:,2018 . .Net.30 _ Carmel;IN 46032-2584 S . . HIP TO C iiy of Carmel,Mayor Sharon.Kibbe 1 :Civic Sq Carmel,IN.46032=2584 US . - (317) . 571 2400 .. SALESPERSON: ORDERED BY -SHIP DATE. ' 'SHIPPING METHOD Sharon Kibbe. Dec22,2017 ._ Customer Pickup # ORDER DESCRIPTION -ORDER TYPE QTY• : AMOUNT 410 TO business card.-Mestetsky PRINTED REM 100. 30.00 1. .3500 x 2.000 inches 80#Accent White Digital Cover 85(X).11(312) MEMO:Digital.4it print Items :. $3000 Subtotal $30.00 Taz $0.0.0 S&H $0.00 Total $30.00 Payments $0:00 Amount Due $30.00 . VOUCHER NO. WARRANT NO. Prescribed by State Board ofAccount s City Form No.201 (Rev.1995) Vendor# 00351085 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MEDIA FACTORY IN SUM OF$ 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 $163.50 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 8606 42-390.31 $163.50 1 hereby certify that the attached invoice(s),or 1/5/18 8606 $163.50 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 Monday,January 08,2018 �L n� Huffman, Dave Director 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 C1162:City of Carmel Street Department 481 Gradle Drive CUSTOMER PO INVOICE NUMBER r Carmel, IN 46032 8606 317.844.3539 866.237.4173 TOLL FREE P.RO;JECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Apply Reflective Graphics for Street Signs/ HI INTENSITY 2-Sided City of Carmel Street Department 3400 W 131st St INVOICE DATEPAYMENT-DUE, TERMS Westfield, IN 46074-8267 US Jan 05, 2018 Feb 04,2018 Net 30 SHIP.TO City of Carmel Street Dept Matt Higginbothom 3400 W 131st St Westfield, IN 46074-8267 US (317) 775-7763 SALESPERSON. ' ORDERED BY' SHIP DATE SHIPPING,METHOD EG Matt Higginbotham Jan 05, 2018 Customer Pickup ORDER.DESCRIPTION ORDER TYPE QTY AMOUNT 1 Fidelity Way-Reflective(2)Sided.Signs SERVICE ITEM 2 109.00 MEMO:Apply to Existing Sign Frames 2 Illinois St - Reflective(2)Sided Sign SERVICE ITEM 1 54.50 MEMO:Apply to Existing Sign Frame Items $163.50 Subtotal $163.50 Tax $0.00 S&H $0.00 Total $163.50 Payments $0.00 Amount Due $163.50