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HomeMy WebLinkAbout324710 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*""*"«*120.00" f ,?4 CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 324710 �.y._ CARMEL IN 46032 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 101259 11421 120.00 SIGNAGE PRINTING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351085 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MEDIA FACTORY IN SUM OF$ CITY OF CARMEL 481 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 $120.00 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 11421 43-590.03 $120.00 1 hereby certify that the attached invoice(s),or 4/10/18 11421 $120.00 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 24,2018 'Y. 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 11421 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us A-frame signs City of Carmel INVOICE DATE PAYMENT DUE, TERMS Carmel Arts and Design District 1 Civic Square Apr 10,2018 May 10,2018 Net 30 Carmel, IN 46032 US SHIP TO . City of Carmel Carmel Arts and Design Distric 1 Civic Sq Carmel, IN 46032-2584 US -SALESPERSON ORDERED BY -SHIP DATE SHIPPING METHOD Kayla Arnold Apr 10,2018 Customer Pickup # ORDER DESCRIPTION ORDER TYPE. .QTY . AMOUNT 4/0 A-Frame signs-Chip in Community PRINTED ITEM 2 60.00 a 24.000 x 36.000 inches 1 e.....tay Coroplast,4mm(115) 4/0 A-Frame signs-Glass Forming t= PRINTED ITEM 2 60.00 �xis3sC� 24.000 x 36.000 inches 2 Coroplast,4mm(115) Items $120.00 Subtotal $120.00 Tax $0.00 S&H $0.00 Total $120.00 Payments $0.00 Amount Due $120.00