320745 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