322231 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $"'""'237.00'
CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 322231
9MiroH�c�� CARMEL IN 46032 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 10004 90.00 TRAFFIC SIGNS
2201 4239011 9981 147.00 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351085 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER -
MEDIA FACTORY IN SUM OF$ 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
$237.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
9981 42-390.11 $147.00 1 hereby certify that the attached invoice(s),or 2/16/18 9981 $147.00
2201 2201 2201 2201
10004 42-390.30 $90.00 bill(s)is(are)true and correct and that the 2/16/18 10004 $90.00
2201 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Tuesday, February 20, 2018
t �f�
Lunn,Amy
Admin Assistant
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
C1162:City of Carmel Street Department
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
r Carmel, IN 46032 9981
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafaCtory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us ID Decals for Tools&Equipment
City of Carmel Street Department INVOICE DATE PAYMENT DUE TERMS
3400 W 131 st St
Carmel, IN 46074-8267 Feb 16,2018 Mar 18,2018 Net 30
US
SHIP TO
City of Carmel Street Department
Matt Higginbothom
3400 W 131 st St
Carmel, IN 46074-8267
US
SALESPERSON ORDERED BY , SHIP DATE SHIPPING METHOD
EG Matt Higginbotham Feb 16, 2018 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
1/0 ID Decals for Tools&Equipment PRINTED ITEM 1 147.00
1.000 x 1.000 inches
1 Int White with Black Text(custom)
314 versions
MEMO:(1)Package of(314)Different Decals
Items $147.00
Subtotal $147.00
Tax $0.00
S&H $0.00
Total $147.00
Payments $0.00
Amount Due $147.00
C1162:City of Carmel Street Department
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 10004
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Surveillance sign/Koi pond sign
City of Carmel Street Department INVOICE DATE PAYMENT DUE TERMS
3400 W 131 st St
Carmel, IN 46074-8267 Feb 16,2018 Mar 18, 2018 Net 30
US
SHIP TO
City of Carmel Street Department
3400 W 131 st St
Carmel, IN 46074-8267
US
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
EG Rick Alden Feb 16, 2018 Customer Pickup
# ORDER.DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Surveillance sign WARNING PRINTED ITEM 1 27.50
12.000 x 18.000 inches
1 .080 Sign blank-White(custom) �f
' THIS PAOPEATY
ED
MEMO:12 x 18 direct print Is BTVIDEO
SURVEIMCE
4/0 Koi pond sign PRINTED ITEM 1 62.50
2 18.000 x 18.000 inches
Arlon 4500(289)
MEMO:Decal applied to blank
Items $90.00.
Subtotal $90.00
Tax $0.00
S&H $0.00
Total $90.00
Payments $0.00
Amount Due $90.00