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321341 01/30/18 CITY OF CARMEL, INDIANA VENDOR: 00351:085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******288.00* CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 321341 CARMEL IN.46032 CHECK DATE: 01/30/18 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION . 1125 4345000 8496 138.00 PRINTING (NOT OFFICE 1125 4345000 8788 150.00 PRINTING (NOT OFFICE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00351085 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Media Factory Payee 481 Gradle Drive Carmel, IN 46032 In Sum of$ Purchase Order# 00351085 Media Factory Terms $ 288.00 481 Gradle Drive Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund PO#ornvoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 8496 4345000 $ 138.00 Board Members 12/28/17 8496 Membership Banner/Decal Covers xx6274a $ 138.00 1125 8788 4345000 $ 150.00 1/11/18 8788 Membership Banner Re-Order xx6319a $ 150.00 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 $ 288.00 Total $ 288.00 January 24,2018 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 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title C110:Carmel,Clay Parks&Recreation ; - 481 Gradle Drive • CUSTOMER PO llMOICE NUMB, C«Mrmel, IBJ 46032 :: XX=6274A 8496 317.844;3539, . 866237.41:73 TOLL FREE • `- PROJECT FAX �iafAe�to CREATIVE MARKETING MANUFACTURING mediafactory.us Membership Banner and.Cover Ups Carmel Clay Parks.&Recreation - NAN 0E ►ATE "PAYMENT-DUE TERMS 1411 E. 116th Street. _. Carmel,:IN 46033 Dee 28 2417 Jan 27,2018 Net 30 US SHIP:TO ' u {PMD Carmel Clay Parks&Recreation JAN ;4 .201� 1.411E .116th Street Carmel, IN 46033 BY::....................... ...... U (317)573-4026 SALESPERSON . ORDERED.BY -'SHIP DATE SHIPPING METHOD: ::Dawn Koepper:: Dec.28,2017 Customer Pickup. ORDER DESCRIPTION ORDER TYPE , QTY. : AMOUNT.: 4/0 Membership Banner : PRINTED ITEM 1 75.00 1 95.000 x35.000 inches 13oz Banner;Matte-38"(2931) . 4/0.Coyer Up Decals: PRINTED ITEM. 3 63.00' .. - 54.000 x 1 4.000inches Arlon 4500(289) Items. . $188.00 Subtotal :$138:00 Tax $0.00 S&H $0:00 Total. $138:00 .. Payments. $0.00 Amount Due $138.00 C110:.0 n1eLClay Parks&Recreation _- - r 4$1 Gradde ©rive CUSTOMER PO INVOICE NUMBER Car el, IN 4603,2 XX 6319A 8788 317.844.3539 866 237.4173 TOLL FREE -. '. PROJECl'� medidddc ry 317.844.3621 Fax CREATIVE MARKETING MANUFACTURING. rriediaMctory.us Banner-Membership Carmel Clay Parks::&Recreation INVOICE DATE AYMENT:DUE TERMS,`— 1411 E. 116th Street Jan 11 2018 Feb 10;2018 Net 30 Carmel,::IN 46033 . US " SHIP:TO .. f. d WDCarmel Clay-Parks&Recreation J A N �: 1 2010 Dawn.Koepper 1411 .E:116th'St Carmel, IN 46032-3455. BYUs (31.7)57374026 SALESPERSON, ORDERED : SHIP DATE,: SHIPPING METHOD''. . Dawn Koepper Jan 11:;2018. Customer Pickup: # ORDER DESCRIPTION: ORDER TYPE :QTY AMOUNT 4/ 0 Banner-Membership PRINTED ITEM. 2' : 150.00 1. 95.000 x 35.000 inches 136i Banner,Matte-38"(293) .. . :Items $150.00 Subtotal . :$150:00 Tax $0.00 :. . S&H. $0:00 Total $150:00 .. Payments -$0.00 Amount Due ::$750.00