321093 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $**....*304.00*
Q. CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 321093
-93"fttiN"�°. CARMEL IN 46032 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER- AMOUNT DESCRIPTION
1091 4230100 8792 304.00 STATIONARY & PRNTD MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00351085 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Media Factory Payee
481 Gradle Drive
Carmel, IN 46032 In Sum of$ Purchase Order#
00351085 Media Factory Terms
$ 304.00 481 Gradle Drive Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 8792 4230100 $ 304.00 Board Members 1/10/18 8792 MCC Business Cards 50738 $ 304.00
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
$ 304.00 Total $ 304.00
January 18,2018
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 1PA"ftjXLb`
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
C110:.Qarmel Clay Parks&Recreation
481 Cradle Drive CUSTOMER PO 11NUaIREM UMBER
I
' C««armed, IN 46Q3�2
50739. 8792
317.844.3539
866. 1 R INVOICE DATE, PAYMENT DUE:' ." TERMS
237.4173 TOLL EE
'f.' 'C d 17.844.3621. F'AX.,
J n 10 2018 Net30
CREATIVE MARKETING MANUFACTURING rrledlafactOry:us a : Feb09,2018 "
Carmel Clay.Parks:&Recreation SH
1P TO `
1411 E 1.16th.Steeet:
Pa k
Carmel,::IN 46032 Carmel:Cla r
y s&Recreation
US ` ,fir � Dawn Koepper
1411E.1.16th St'
4 `
JAN 1 0 2018 : Carmel,'IN 46032-3455;
.
�Ir. . (317)573-4026
SALESPERSON -'ORDERED BY" SHIP DATE SHIP.PING METHOD,;
Dawn Koepper
Jan
09,.2018 . 1 Will Pickup
4._ -"ORDERDESCRIP.TION ORDER TYPE. QTY`. - AMOUNT:
4/4 Business Cards PRINTED ITEM, 250 40.00
1
3.500k 2.000 inches .
100#Accent White Cover Digital 8.5(X)11.(303)_
MEMO:Kylie Bradbury
4/4 Business Cards PRINTED ITEM 250 40.00
2 3.500 x 2.000 inches •-
.100#Accent White,Cover Digital 8:5(X)11:(303)
MEMOS Terese McAninch,CORP
4/4 _ -
Business.Cards _ PRINTED.ITEM: - 500: 72.00-
3.500 z 2.000 inches
3 100#Accent White Cover Digital 8.5(X).11(303)
-MEMO: Evans,CPRP,AFAR.META
- 4/4 Business Cards. - �— PRINTED.ITEM 250 40.W
3.500 x 2.000 inches ..
100#Accent White Cover Digital 8.5(X)11.(303).
MEMO:AM Ransfoi d A
4/4 Business Cards ® PRINTED ITEM 500 .72.00
5 3.500 x 2.000 inches ..
100#Accent White Cover Digital 8.5(X)11(303)
MEMO:Stacey Lee,CPAP
4/4 Business Cards PRINTED ITEM 250 40.00
6 3.500.x 2.000 inches
0--.
100#Accent White Cover Digital 8.5(X)11(303)
MEMO:Freddy Delfin
:Page.i:of.2
C110:,Carmel Clay Parks&Recreation ,
481 Gradle'Drive CUSTOMER PO INVOICE-NUMBER .
' Carmel, IN.46032 50739 . . 8792
317.844:3539
866.237.4173Toi_L FREE INWICE-DATEPAWENTDUE_` TERMS
mediafaCtory. 317.844.3621 Fax
CREATIVE MARKETING MANUFACTURING, medlafactory.us
Jan 10,201.8 Feb 09,2018 Net 30
SALESPERSON ORDERED BY SHIP DATE-' SHIPPING METHOD.:
Dawn Jan n.09,20.18 :- I Will P:ickup
-
Items. .:$304.00
Sub#otal . $304:00
Tax. $0.00
_ .S&H. $0.00
Total . $304:00
Payments. $0.00
Amount Duo $'304. '0
Page 2:of 2'