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HomeMy WebLinkAbout324341 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*****1,075.04* ?� CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 324341 yy`TON,Go� CARMEL IN 46032 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4239099 10944 1,075.04 OTHER MISCELLANOUS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00351085 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Media Factory Payee 481 Gradle Drive Carmel, IN 46032 In Sum of$ Purchase Order# 00351085 Media Factory Terms $ 1,075.04 481 Gradle Drive Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#lrlTLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 10944 4239099 $ 1,075.04 Board Members 4/11/18 10944 Speech Bubble Board Staff Training Room 51062 $ 1,075.04 I 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 $ 1,075.04 Total $ 1,075.04 April 17,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance i,/) with IC 5-11-10-1.6 Cost distribution ledger classification if p" claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title C110:Carmel Clay Parks&Recreation 4r811ir rad!Ie1N®rive CUSTOMER PO" INOIC��IUMBER .< Carmel, LN46032 51062 1©9.44 317.844.3539 866.237.4173 TOLL FREE� y PROJECT w M11 le.ilR'm 'f 16ty� 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING mediafactory.us Staff Room Acrylic Thought Bubbles Carmel Clay Parks&Recreation INVOICE DAT PAYMENT DUE TERMS 1411 E. 116th Street Carmel, IN 46033 Apr 11,2018 May 11, 2018 Net 30 US SHIP"T0 Carmel Clay Parks&Recreation A N K 1 1 2018 Kylie Bradbury 1411 E 116th St BY: Carmel, IN 46032-3455 US (317) 843-3877 SALESPERSON ORDERED BY . SHIP DATE SHIPPING METHOD. (Quote 1020.1) Kylie Bradbury Apr 11, 2018 Installation # ORDER DESCRIPTION ORDER TYPE ' QTY AMOUNT 4/0 Staff Room Acrylic Thought Bubble PRINTED ITEM 2 995.00 1 60.000 x 60.000 inches Acrylic,Clear.220(1054) MEMO:2 pieces tiled vertically-Final Size 5x10(Approx) 4/0 Acrylic Thought Bubbles/12 x 12&10 x PRINTED ITEM 2 80.04 2 10 12.000 x 12.000 inches Acrylic,Clear.220(1054) Items $1,075.04 Subtotal $1,075.04 Tax $0.00 S&H $0.00 Total $1,07504 Payments Amount Due Due $1,075.04