HomeMy WebLinkAbout324098 04/11/18 r CAq`
CITY OF CARMEL, INDIANA VENDOR: 00351085
.; � 1•: CHECK AMOUNT: $********47.00*
ONE CIVIC SQUARE MEDIA FACTORY
CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 324098
v._ CARMEL IN 46032 CHECK DATE: 04/11/18
MrTON.�O.
V DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 11350 47.00 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351085 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MEDIA FACTORY IN SUM OF$ 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
$47.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
11350 42-301.00 $47.00 1 hereby certify that the attached invoice(s),or 4/6/18 11350 Business Cards for Todd Gillian $47.00
1192 101 1192 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
Wednesday,April 11, 2018
Mike Hollibaugh
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
0285:City of Carmel DOCS
I
481 Gradle Drive CUSTOMER FO INVOICE NUMBER `
Carmel, IN 46032 11350
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafaCtory 317.844.3621 Fax
CREATIVE MARKETING MANUFACTURING mediafactory.us Todd Gillian business card
City of Carmel DOCS INVOICE DATE PAYMENT DUE TERMS
Lisa Motz
Department of Community Service Apr 06,2018 May 06,2018 Net 30
One Civic Square
Carmel, IN 46032 SHIP TO
US
City of Carmel DOCS
Lisa Motz
Department of Community Service
One Civic Square
Carmel, IN 46032
US
(317)571-2449
SALESPERSON ORDERED.BY SHIP DATESHIPPING METHOD
Lisa Motz Apr 06,2018 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT.
1/0 DOCS Business card-Todd Gillian PRINTED ITEM 500 47.00
1 3.500 x 2.000 inches
CUSTOM(custom)
MEMO:Reflex Blue ink
Items $47.00
Subtotal $47.00
Tax $0.00
S&H $0.00
Total $47.00
Payments $0.00
Amount Due $47.00