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HomeMy WebLinkAbout322460 03/05/18 ,Cqq CITY OF CARMEL, INDIANA VENDOR: 00351085 "< CHECK AMOUNT: S*******286.50* ONE CIVIC SQUARE MEDIA FACTORY 9` as CARMEL, INDIANA 46032 EDRIV CHECK NUMBER: 322460 CARMEL N M.roN�o CHECK DATE: 03/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION 1096 4239039 10030 68.00 GENERAL PROGRAM SUPPL 1091 4239099 9728 218.50 OTHER MISCELLANOUS 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 $ 286.50 481 Gradle Drive Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center Pon ornvoice Description Dept# INVOICE NO. ACCT#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 9728 4239099 $ 218.50 Board Members 2/13/18 9728 East Entrance Gate Decals xx6409 $ 218.50 1096-10 10030 4239039 $ 68.00 2/15/18 10030 Building Blocks of Swimming Signage xx6420 $ 68.00 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 $ 286.50 Total $ 286.50 February 27,2018 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 claim paid motor vehicle highway fund Signature —,20_ Accounts Payable Coordinator Clerk-Treasurer Title C110:Con l,Clay Parks&Recreation 481 Gradle Drive CUSTOMER PO IN1/OICE NUMBER Go"a MO.."e I I IN4603Y2 - . .. )<)C"6409 9728 317:844.3539 866.237.4173' TOLL FREE • Yo � tol oI21 FAX. 11 � 317.844.36 PR"OJECT US CREATIVE MARKETING MANUFACTURING., -:mediafactory:l East Entrance,Gate,DeCals"and Push Decals- Carmel.Clay Parks::&Recreation INVOICE DATE :PAYMENT DUE TERMS 1411 E..11 6th Street Carmel,AN'46033 Feb 13,2018 Mar 15,2018. Net.30 US SHIP TO . FEB" 1 .3 ,2018 Carmel.Cla Parks&Recreation I<yl'ie Bradbury. .. BY............................... 1411 E:116th St. Carmel, IN 46032-3455. US (al 7)843-3877 SALESPERSON ORDERED BY" SHIP DATE-:,, SHIPPING METHOD (Quote.979:1) - Kylie Bradbury , F.6613,201.8' :. .Installation # ORDER DESCRIPTION. ORDER TYPE QTY-J AMOUNT 4./0 East Entrance Gate Decals" PRINTED ITEM 8 181.00 1.. 27.750x 10.000 inches .Avery1105 EasyAPply;Rs-54(2.9:1) 4/0 Veil Push Decals PRINTED ITEM- .: 2_ 18:75: 2 1.500 x 10.000 inches Arlon 4500(289) 4/0 Horizontal Push Decals PRINTED ITEM 7. 18.75 .. 16.000 x 1.500 inches Arlon 4500(289) .. .. . . :Items. : . $218.50 Subtotal $218:50 Tax. $0.00 . S&H- $0"00 Total. $218:50' .. Payments- $0.00 . Amount Due $218.50 .. .. .. C110:-CarmeLClay Parks&Recreation _ . adde ©rive NUOICE N 481 Gr CUSTOMER PO ". "" I UMBEIR ' aTrimel, IN 46032 _ 10030 XX 6420' 317844:3539 866:237.4173 TOLL FREE " PROJECT mediafacto M 317 844.3621 FAx CREATIVE MARKETING MANUFACTURING. medlafaCtory:U$ MCC.Bulletin-Board-Cover.Ups/Waterbase sign.inserts Carmel Clay.Parks::&Recreation 1411 E:116th Street VOICE©ATE PAYMENT"DUE:` TERMS IN Carmel,1N 46033 US Feb 15,2018 .Mar 17,2018 Net 30 -SHIP:TO , • Carmel Cla Pa ks y r &Recreation FEB: .16-.2018- Kylie Bradbury 1.411 E.116th.St:. .. . �Yt.::..�....:...:.. - - Carmel,.IN.46032.3455: " us (317)_843.3877 . . - . SALESPERSON - QRDERED BY . SHIP.DATE ."; . -SHIPPING METHOD Quote 961:1 KylieBradburY Feb 16;.2018 Customer Pickup # ORDER ORDER TYPE QTYAMOUNT, 41 MCC Bulletin Board Cover:U s PRINTED 38.00 . :. A. 47500.x33.000 inches y Paper,Matte--54(547) .. : 4/0.Water Base Insert-Building .Blocks PRINTED ITEM 3: 30.00: 23.250 x 33.000:inches.. .. 2` : 12 PTTango.G1 S White 26(X)40(193) w. Items. $68:00 Subtotal . $68.00 Taxa $0.00 S&.H $0.00 Total . $68:00 'Payments. $0.00 - : . :Amount Due 565:00 :