HomeMy WebLinkAbout322368 02/27/18 v Cqq'
CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $**....*208.00*
CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 322368
CARMEL IN 46032 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 101259 9196 75.00 SIGNAGE PRINTING
1203 4359003 101259 9742 133.00 SIGNAGE /PRINTING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351085 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN suns of$
MEDIA FACTORY CITY OF CARMEL
481 GRADLE DRIVE An invoice or bill to be property 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
$208.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations 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
101259 9196 43-590.03 $75.00 1 hereby certify that the attached invoice(s),or 2/6/18 .9196 $75.00
1203 101 1203 101
101259 9742 43-590.03 $133.00 bill(s)is(are)true and correct and that the 217/18 9742 $133.00
1203 101 materials or services itemized thereon for 1203 1 101
which charge is made were ordered and
received except
Tuesday, February 20,2018
Heck,Nancy
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
C910.:.City of..Carmel Arts&Design
481 Gradle Drive
CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032
9196
317.844.3539.
866.237.4173 ToLL FREE
PROJECT
mediafacto
317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING medlafactory.us Ice Rink Rules
City of.Carmel INVOICE DATE PAYMENT DUE TERMS
Carmel Arts and Design District -
1 Civic Square _ Feb 06;201.8 Mar 08,2018 Net 30
Carmel,IN 46032
US
SHIP=TO
us
SALESPERSON ORDERED'8Y '-SHIP DATE.. - SHIPPING METHOD
Megan,:McVcker: Feb 06,2018 - . Customer.Pickup
ORDER;DESCRIPTION' . .'. ` ::'ORDER TYPE'.: QTY AMOUNT,,
.4/0.Ice* Rink Rules - PRINTED ITEM 2 75.00
1 15.000x 1.8.000.inches..
Customersupplied board(custom)
Items $75:00
Subtotal $75.00 .
T* $000
S&H $0ioo
Toter . $75.00
Payments $0:00
Tb I r � ,� Amount Due $75.00_
C9.10:City of:Carmel Arts&Design
481 Gradle Drive CUSTOMER PO INVOICE-NUMBER _
Carmel, IN 46032 974.2
317.844.3539
866.237.4173 TOLL FREE
PROJECT -
med�, acto 317.8144.3621 FAx
CREATIVE MARKETING MANUFACTURING meCllafactory.us Valentine day 24x36 parking and stops corro
signs
City of Carmel
Carmel Arts and Design District INVOICE DATE'. PAYMENT.DUE TERMS.
1 -Civic Square. .
Carmel; IN 46032 Feb 07, 2018 Mar'09, 2018 Net 30
u5
SHIP TO.
City of Carmel Arts and Design
Kayla Arnold
t Civic Square .
Carmel; IN 4.6032
US: `
(317)571-2787
SALESPERSON ORDERED BY - SHIP DATE. :SHIPPING METHOD
Kayla Arnold Feb 07;2018 Customer Pickup
:
ORDER DESCRIPTION. ORDER TYPE -QTY. AMOUNT'
4L0 Valentine day 24x36 parking corro.sign PRINTED ITEM 1 36.00
24.000 x 36.000 inches .
Coroplast,4mm(115)
MEMO:1 ea of 1
NOPBBl0f7G :
4/0 Valentine day 24x36 Stops corro sign PRINTED ITEM 2 97.00
24.000 x 36.000 inches
2. Coroplast,4mm(115) i m
MEMO:2 ea of 1
Items $133.00
Subtotal $133.00
Tax $0.00
S&H $0;00_ .
Total $13,3.00
Payments $0.00
Amount'Due $133:00