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HomeMy WebLinkAbout321380 01/30/18 CITY OF CARMEL, INDIANA VENDOR: 00351085 !; ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: S********47.00* ?a CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 321380 9y_roN.�o;� CARMEL IN 46032 CHECK DATE:. 01/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4230200 9091 47.00 OFFICE SUPPLIES {f. ip 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 $47.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 9091 42-302.00 $47.00 1 hereby certify that the attached invoice(s),or 1/22/18 9091 Business Cards C Bell $47.00 1205 101 1205 101 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 Wednesday,January 24,2018 Crider,James Administration 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 ,20 Cost 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 9091 317.844.3539 866.237.4173 TOLL FREE PROJECT " mediafaCtory 317.844.3621 Fax CREATIVE MARKETING MANUFACTURING mediafactory.us Clayton Bell business card City of Carmel DOCS INVOICE DATE .PAYMENT DUE TERMS, Lisa Motz Department of Community Service Jan 22,2018 Feb 21,2018 Net 30 One Civic Square Carmel, IN 46032 SHIP TO US City of Carmel DOCS Lisa Motz Department of Community Service One Civic Square Carmel, IN 46032 US (317)571-2449 SALESPERSON 'ORDERED'BY SHIP DATE- SHIPPING METHOD Lisa Motz Jan 22,2018 Customer Pickup #, ORDER DESCRIPTION ORDER TYPE' " QTY' ' AMOUNT, 1/0 DOCS Business card-Clayton Bell PRINTED ITEM 500 47.00 1 3.500 x 2.000 inches CUSTOM(custom) MEMO:Reflex Blue ink Building M 'ntenance Account# �© - Department # Su fitted To Items $47.00 Subtotal $47.00 JAN 2 3 2018 Tax $0.00 S&H $0.00 Total $47.00 Clerk Treasurer Amount $0.00 Amount Due $47.00