HomeMy WebLinkAbout323314 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 00351085_
II ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $**.....274.51
CARMEL, INDIANA 46032 481 GRADLEDRIVE CHECK NUMBER: 323314
v, CARMELIN i 46032 CHECK DATE: 03/23/18
tea,•,.... .l.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 10887 48.26 PRINTING (NOT OFFICE
1091 4239099 9769 226.25 OTHER MISCELLANOUS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00351085 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Media Factory Payee
481 Gradle Drive
Carmel, IN 46032 In Sum of$ Purchase Order#
00351085 Media Factory Terms
$ 274.51 481 Gradle Drive Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO*or INVOICENO. ACCT#1rlTLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 10887 4345000 $ 48.26 Board Members 3/16/18 10887 Construction Sign MCC/111th Street xx6597 $ 48.26
1091 9769 4239099 $ 226.25 3/19/18 9769 West Entrance Gate Decals xx6442 $ 226.25
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
$ 274.51 Total $ 274.51
March 19,2018
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 1pkmvm�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
C110::Carmeiblay Parks&Recreation
481 Cradle Drive -- CUSTOMER P. INVOICE NUMBER.
C«armel, IN 46032
- 10887
)E)C 6597
317:844:3539
866:237.4173 TOLL ,
FREE
. L s a I .�� , 317.844.3621 FAX
: . PROJECT:
T;.
Edi"art-
CREATIVE MARKETING MANUFACTURING.. medlafactory:Us Construction Open Sign
Carmel.Clay.Parks::&Recreation 1NUOICE DATE PAYMENT DUE -TERMS
1411 E:1 16t Street
Garrnel,::IN 46033 Mar 16 2018 Apr 1-5,:20. Net 30:
18 .
US
SHIP'TO:.,
Carmel Clay Parks&Recreation -
MAR
1411E 1-1 St
Carmel, IN 46032=3455:
US
�Y .... (317)5734026
SALESPERSON' :-: ORDERED,BY SHIP-DATE:. SHIPPING METHOD:
(Quote 1180.1) ::LindsayLabas Mar.16,2018 Customer Pickup.
# ORDER DESCRIPTION ORDER TYPE. QTY - AMOUNT.: .
4/0 Construction Open sign.. � :PRINTED-ITEM 1 48:26
I MUM 1 48.000 x 36.000 inches aw�rieEart
Cdroplast,4mm(115)
Items. $48:26
Subtotal . $48.26
Tax. $0.00 .
S'&H $0:00
Total. $48.26 ..
Payments. $0.00. 1
Amount Due $48..26
0110:,Camel Clay Parks&Recreation
481 Gradle Drive . CUSTOMER PO INN,OICE NUMBER
NO mi,"e,I I IN 46032 XX6442 . 9769
317:844:3539
866.237.4173 ToLL FREE PROJECT
317.844.3621. FAA
CREATIVE MARKETING "MANUFACTURING," :mediafactory:u$ West.Entrance_Gate"Decals,and Push "
"Decals
Carmel Clay.Parks::&Recreation
14.11 E,116th Street "" If�UO:E DATE:: PAYMENT DUE:: TERMS
Carmel;.IN 46033
US Mar 19,2018 Apr-.18:1-M8 Net 30
SHIP:TO
C T 7§"
Carmel:Clay:Parks&Recreation
MAR.1. 9::2018 - Kylie Bradbury.
1.411"E.1 16th.St.,""
= BY::............:..:.:::.::.: . - .
Carmel,"IN:46032455 -
US
(317):843. .
3877 :..
SALESPERSON . : ORDERED BY SHIP.DATE SHIPPING:METHOD':
(Quote 979-.1) : Kylie..Bradbur Mar 1'9,2018 Installation
# - ORDER. -DESCRIPTION. v ORDER-TYPE QTY:: AMOUNT
4/0 West Entrance.Gate_Decals: PRINTED ITEM: . 10 .226.25
27.750 x 10.000 Inches
Avery 1105 Easy Apply-RS-54(291) . .. . . . .
::Items.: $226:25
Subtotal. :$22625
Tax $0.00-
S&H. " $0:00
"Total" $226:25
Payments
;Amount Due $236.25 '