HomeMy WebLinkAbout325147 05/09/18 0`11;2-�'
CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $******"260.50*
CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 325147
CARMEL IN 46032 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 11847 260.50 STREET SIGNS
VOUCHER NO.. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351085 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
MEDIA FACTORY 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
$260.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
11847 42-390.31 $260.50 1 hereby certify that the attached invoice(s),or 5/3/18 11847 $260.50
2201 2201 2201 2201
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
Monday, May 07,2018
Huffman, Dave
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
C1162:City of Carmel Street Department
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 11847
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Apply Reflective Graphics for Street Signs/
HI INTENSITY 1-Sided&2-Sided
City of Carmel Street Department
3400 W 131 st St INVOICE DATE' PAYMENT DUE TERMS
Westfield, IN 46074-8267
US May 03,2018 Jun 02, 2018 Net 30
SHIP TO
City of Carmel Street Dept
Rick Alden
3400 W 131st St
Westfield, IN 46074-8267
US
(317) 775-7763
SALESPERSON ORDERED BY. SHIP.DATE SHIPPING METHOD
EG Rick Alden May 03,2018 Customer Pickup
#.. ORDER DESCRIPTION ORDER TYPE QTY AMOUNT '
1 Springmill Rd.(w/Arrow up and to the Right SERVICE ITEM 1 42.50
MEMO:Apply to Existing Sign Frames
2 Kingsgate Dr -(2)Sided SERVICE ITEM 1 54.50
MEMO:Apply to Existing Sign Frames
3 Ditch Rd. -(2)Sided SERVICE ITEM 2 109.00
MEMO:Apply to Existing Sign Frames
4 Lemond Dr -(2)Sided SERVICE ITEM 1 54.50
MEMO:Apply to Existing Sign Frames
Items $260.50
Subtotal $260.50
Tax $0.00
S&H $0.00
Total $260.50
Payments $0.00
Amount Due $260.50