HomeMy WebLinkAbout321396 01/30/18 CITY OF CARMEL, INDIANA VENDOR: 00351085
® ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $********32.50*
,a CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 321396
CARMEL IN 46032 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER , AMOUNT DESCRIPTION
1192 R4230100 101085 9180 32.50 MISC PRINTING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351085 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MEDIA FACTORY IN SUM OF$ CITY OF CARMEL
481 GRADLE 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
$32.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
101085 9180 42-301.00 $32.50 1 hereby certify that the attached invoice(s),or 1/24/18 9180 Cover up patch for existing blue public hearing $32.50
1192 Encumbered 101 1192 101 sign-Keeling
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
Thursday,January 25,2018
Mike Hollibaugh
Director
I 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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
C285:City of Carmel DOCS
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 9180
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafaCtory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us RTA Cover Up Patches for Existing Blue
Public Hearing Sign
City of Carmel DOCS
Department of Community Service INVOICE DATE PAYMENT DUE TERMS
One Civic Square
Carmel, IN 46032 Jan 24,2018 Feb 23,2018 Net 30
US
'SHIP TO
City of Carmel DOCS
Adrienne Keeling
Department of Community Service
One Civic Square
Carmel, IN 46032
US
(317)571-2417
SALESPERSON ORDERED BY SHIP DATE, SHIPPING METHOD
Adrienne Keeling Jan 24,2018 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT .
1/0 RTA Cover Up Patch for Existing Blue PRINTED ITEM 2 32.50
Public Hearing Sign
2.250 x 24.000 inches
Avery 1105 Easy Apply 115-54(291)
1 MEMO:Date Change-Tuesday,February 20 =
Items $32.50
Subtotal $32.50
Tax $0.00
S&H $0.00
Total $32.50
Payments $0.00
Amount Due $32.50