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HomeMy WebLinkAbout322027 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 00351085 3. ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******157.02* CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 322027 9M. :-' CARMEL IN 46032 CHECK DATE: 02/19/18 t gTON� DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 1125 4345000 8808 119.52 PRINTING (NOT OFFICE 110 4341991 9210 37.50 MARKETING & PROMOTION ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00351085 Allowed 20_ whom rates per day,number of hours,rate per hour,number of units,price per unit,etc. Media Factory Payee 481 Gradle Drive Carmel, IN 46032 In Sum of$ Purchase Order# 00351085 Media Factory Terms $ 157.02 481 Gradle Drive Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund 1110 Park Facilities PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Dog Station Decals-VCA Animal 110 9210 4341991 $ 37.50 Board Members 1/25/18 9210 Sponsorship 2018 xx6391 $ 37.50 1125 8808 4345000 $ 119.52 2/13/18 8808 Vinyl Lettering on Glass Doors xx6306 $ 119.52 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 $ 157.02 Total $ 157.02 February 15,2018 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 1pkhfjlm� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title C110:Oarmel.Clay Parks&Recreation le ©riu (hNU.QLC*.E NUMBER: 481 Grad e "CUSTOMER PO C«Mr,mel, IN 46032 - 210 XX 6391 9 317:844:3539 866-237.4173 TOLL FREE •' L� � 31►.844.3621 FAx PROJECT CREATIVE.MARKETING 'MANUFACTURING. medlafactory:us DOg.StatlOn Decals"(VOA) Carmel Clay Parks:.&Recreation INVOICE DATE PAYMENT DUE TERMS 1411 f:116th Street Carrnel,:IN 46033Jan 25,2018 Feb 24;2018, Net 30: US . J AU 4 2018 Carmel CIay:Parks&Recreation - 1411 E.116th St . By:............ Carmel, IN 46032-73455: us- - (317)573-4026 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD: (Quote 962.1) :.Dawn Koepper: Jars 25;2018 Customer Pickup ORDER DESCRIPTION'..: . " ORDER TYPE QTY AMOUNT.: . 4/0 Dog Station Decals(VCA). PRINTED ITEM 5 37:50 " 1. 10.000x8.000 0.000x8:000 inches - - Arlon 4500(289) Items. : : .$37:50 Subtotal $37.50 Tax. $0.00 :. . S&H : . $0:00 Total. $37.50 :_Payments. .: $0.00. : Amount Due $37.50 ' .. C110:Carmel Clay Parks&Recreation 481r,T(II'el 9 111 imel. CUSTOMER PO INUOIOE NUMBER C«armel, IN 46032 - 8808 317:844:3539 '866.237.4173' TOLL FREE PROJECT 317.844.3621 FAX. CREATIVE MARKETING MANUFACTURING =meCllafac-tClry:u$ - RTA ,Cut Lettering . . Carmel Clay.ParksA Recreation INVOICE DATE PAYMENT DUE TERMS 1411 E.116th Street - Feb 13 2018 Mar 15;2018. Net 30. Carrhel,::IN 46033 US . S HIP.-TO , - Carmel.Clay-Parks&Recreation - Dawn.Koepper . . 1411 •E:116th St, . Carmel, IN 46032=34.55 - - US '(3:1.7)573.4026. . . SALESPERSON ORDERED By- SHIP DATE :.' SHIPPING METHOD' , :'Dawn.Koepper Feb 13',201.8 Installation . ORDER DESCRIPTION ORDER.TYPE QTYJ AMOUNT: 1./0 RTA Cut Lettering.2 each of 2PRINTED ITEM 4- 119.52 1. .: 21:000 x 10.500inches pdf Intermediate Cut Vinyl;White(572) Items $119:52 Subtotal . $119:52 .: Tax $0.00 S&H. $0.00 Total. $119:52 Payments. .. $0.00 - Amount Due $119.52