HomeMy WebLinkAbout323813 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 0.035,1085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******100.00*
s CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 323813
CARMELrIN 46032 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER: AMOUNT DESCRIPTION
1203 4359003 101259 9979 100.00 SIGNAGE PRINTING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351085
MEDIA FACTORY IN SUM OF$ CITY OF CARMEL
481 G RADLE 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
$100.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 9979 43-590.03 $100.00 1 hereby certify that the attached invoice(s),or 2/16/18 9979 $100.00
1203 101 1203 101
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
Tuesday,April 03,2018
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
C910::City of:.Carmel Arts&Desigm
481'Gradle Drive CUSTOMER.PO..1.. INVOICE NUMBER
Carmel; IN 46032
9979.
:317.844.3539.
866.237.4173 TOLL FREE PROJECT
m ad afddt
317.844:3621 .FAX
CREATIVE MARKETING MANUFACTURING. medlafactOry.us Gallery Walk Panels'
City of Carmel INVOICE-DATE- PAYMENT DUE TERMS
Carmel Arts and Design.District.
1 Civic Square :16;201 Mar:18;2018 Net 30
Feb 8
Carmel;IN 46032. _ -
US
SHIP TO'
. ..City of Carmel
a
C rmel Arts and Design Distric
1 Civic Square. .: "
Carmel,.IN.46032 .
:us .
SALESPERSON, :. ORDERED BY SHIP DATE' ... SHIPPING METHOD
. .IVlegan McVcker Feb. 2018 .; Customer Pickup
#' ORDER;DESCRIPTION ORDER TYPE QTY. . AMOUNT-
4/0 Gallery.Walk Arch Panels PRINTED ITEM- 9 100.00
24.000 x 96.000 inches..
Coroplast;4mm(115).
b .+0 .po
w.
Items $100:00
Subtotal- $100:00 .
Tax $0:00 .
S'&H $0.00
Total $100.00.
Payments $0:00
Amount Due $100.00 .