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HomeMy WebLinkAbout325211 5/15/2018 CITY OF CARMEL, INDIANA VENDOR: 00351085 a ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*****1,199.50* CARMEL, INDIANA 46032 481 GRADE DRIVE CHECK NUMBER: 325211 9M Prue CARMEU IN;:46032 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4345000 11446 233.00 PRINTING (NOT OFFICE 1125 4230100 11818 80.00 STATIONARY & PRNTD MA 1125 4239031 51262 11986 450.00 MONON REPAVING PHAS 1 1125 4351000 12064 61.50 AUTO REPAIR & MAINTEN 1125 4239031 51274 12173 375.00 HAGAN-BURKE DETOUR SI . . . . ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service;where performed,dates service rendered,;by Vendor# 00351085' . ' Allowed. '20 whom ;.rates per day,nurnbar'of hours,'rate'per hour;.number of'uriits,price'per unit,etc. :Media Factory. . Payee 481.Gradle briive Carmel, IN 46032 In Sum-of$ Purchase Order# :00351085 ,Media:Factory: Terms . Date 481 Gradle. Drive Due Carmel;IN:46032 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund. 'PO#or 'Invoice 'Description INVOICE NO. . ACCT#/TITLE AMOUNT ' Dept# Invoice.Date Number ` (or note attached.invoice(s)or bill(s))- PO# Amount Business Cards or ar aintenance 1125 .11818 4230100 : $: 80.00 Board Members 4/24/18 11.818. Staff = xx6758 $ 80.00 1125 12064 4351000 $ 61.50. 5/8/18 12064 Logos for New Maintenance Vehicles xx6765 $ 61.50 . 51262 F 11986 4239031 $ 450.00 f hereby certify that the attached invoice(s),or 5/2/18 11986 Monon'Greenway Repaving-Project Signs 51262 $. 450.00 .51274 F 12173 . 4239031 $ : 375.00: bill(s)is(are)true:and correct'and:that the 5/8/18 12173: : Hagan Burke Trail Detour Signs 51274 $. 375.00 1091 . 1.1446 4345000 $ 233.00 materials or services itemized thereon for 5/8/18 A1446 Waterpark Signage 2018', xx6678 $ 233.00 which charge is.made were ordered and received except $ 1,199.50. Total . $ 1;199.50 May 8,.2018 Thereby certify that the attached invoice(s),'of bill(s)'is(are)true and correct and l.have audited same in accordance Ap With IC 5-11 Cost disiribution,ledger classification if. claim paid motor vehicle highway fund Signature.: .20 Accounts Payable Coordinator. Clerk,Treasurer Title � R C110:Carmel Clay Parks&Recreation 481 G'r adle ®r CUSTOMER PO INVOIC_I=;f�UM�BER " XX-6758 11818 317.844.3539 = 866.237.4173 TOLL FREE INVOICE DATE "PAYMENT DUE TERMS" MLi bs e . e' . `p iQs I t" 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING mediafactory.us Net 30 Carmel Clay Parks&Recreation SHIP TO; 1411 E 116th Street Carmel, IN 46032 Carmel Clay Parks&Recreation US Dawn Koepper 1411 E 116th St Carmel, IN 46032-3455 US (317) 573-4026 SALESPERSON ', ORDERED BY. SHIP DATE SHIPPING METHOD" Dawn Koepper Apr 24, 2©18 I Will Pickup RDE DESCRIPTION ORDER TYPE QTY AMOUNT 4/4 Business Cards a^py- PRINTED ITEM 250 40.00 1 3.500 x 2.000 inches 100#Accent White Cover Digital 8.5(X)11(303) MEMO:Brittany McAdams 4/4 Business Cards PRINTED ITEM 250 40.00 2 3.500 x 2.000 inches 100#Accent White Cover Digital 8.5(X)11(303) MEMO:Michael Allen,CPRP 7A 17 771 1 D APP 2 5 2018 BY: Items $80.00 Subtotal $80.00 Tax $0.00 S&H $0.00 Total $80.00 ayments 0.00 almount DueN WC80A0 C110:Carmel Clay Parks&Recreation " 481 GraRle Drive :CUSTOMER PO INUC+)ICE NUMBER OEM"W"O I I IN 46032 XX-676 12064 317:844:3539 . 866.237.4173" TOLL FREE PROJECT 31F.844.3621 FAX CREATIVE MARKETING MAN"UFACTU RING." rriediafactOryL us . Plckup,Truck Door Logos Carmel Clay Parlcs:&Recreation INUQLCE DATE PAYMENT�DUE TERMS 1411 f:11 6th Street Carniel,::IN 46033M a 08 2018 Jun 071 2018. Net 30:.. us , .SHIP TO RECEIVED ' Carmel Clay Parks&Recreation By pschlemmer at.835.am, May 08, 2018 Dawn".Koepper - 1411 E 116th St. . Carmel;IN 46032-3455 US: " (3:1.7)573-4026 . SALESPERSON' ORDERED BY SHIP DATE-, ; SHIPPING METHOD''. (Quote.1324J). Dawn"Koepper: May-08,2018. Installation " ORDER DESCRIPTION' - :: ORDER TYPE' -:QTY : AMOUNT 4/0 Pickup Truck Door_Logos PRINTED.ITEM" . .2. 61.50 1 _ 19.500 x4.150 inches " Avery 1105 Easy Apply:R.S-54(.2.9.1) Items. $61:50 Subtotal . $61:50 T ax. $0.00 , S&H $0:00 Total. $61:50 . _Payments. .-- $0.00. :- Amount Due $61.50 C110:Ca Parks&Recreation- 481 Gracile Drue " ;'_:CUSTOMER PO ". INVOICE NUMBER. Carmel, IN 4603w2 51 262 11986:= 317:844.3539 866:237.4173 "TOLL FREE PROJECT " 1 9 e man ' .' �, •17.844.3621 FAx 0, CREATIVE MARKETING MANUFACTURING„ - :medlafactory.us 24 X 24 COLO signs With HD Stakes Carmel Clay"Parks::&Roar6ation . ' - IN H 0EAWATODT PAYMENT.,DUE TERMS 14.11 "E:116th Street Carniel,::IN 46033 a 02 2018 01;20 Net 30: M Jun 18 US HIF-TO RECEIVED 11 ECEI VED CIay.Par Carmel. ks&Recreation B schlemmer at 9:18 am, May 02, 2018 1411 E: 1 sth St YP Y 1 Carmel; IN 46032=3455: .. US (317)"573-4026 . -,SALESPERSON... ORDERED:BY SHIP DATE:. SHIPPING METHOD:` (Quote 1344.1)" Kylie:Bradbury May,02,2018 Customer.Pickup., ORDER DESCRIPTIONORDER"TYPE QTY' AMOUNT:: .' 4/0 Maps_direct print on"corrugated :PRINTED-ITEM 450.00 1 .000 z 24.000 inches roplasU Opaque;4m Com(114) MEMO:Vertical flutesfor:H stakes"" • Items $450:00 Subtotal $450:00 Tax. $0.00 S&H $0.00 Total. " ::$450:00 Payments. .: :": :$0.00 Amount Due :$450.00 : 0110:.Carme[.Clay Parks&Recreation 481 Gradle Drive CUSTOMER PO Ed NUMBER Pga Mine 4 IN 4603y2 51274 12173 317.844.3539 866.237.4173 TOLL FREE- . . PROJECT:,. PROJECT medicafticOrV 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING -:me diaf6ctory.us 24 X 24 Cioro signs With HD Stakes Carmel Clay Parks:&Recreation In WO f DATE PAYMENT DUE -TERMS ' 1411 E:11 6th Street 8, Jun 07 Carmel,::IN 46033 Ma 0 2018 ,,2018, Net 30 U$ SHIP:TO. .. RECEIVED MCC East.. Kylie Bradbury. By pschlemmer at 9:37 am, May 08,�2018 1235 Central Park East:Dr _ . . Carmel, IN 46032-3455 _ - US 3:1.7)843.3877 . .- -SALESPERSON ORDERED-BY: SHIP DATE-: . SHIPPING METHOD '. (Quote 1344:1). Kylie BradburyMay 08,2018 'Delivery.. #.. . ORDER DAMOUNT, .. ESCRIPTION ; . ORDER TYPE.• 'QTY ;'. AMOUNT° . 410 Hagan Burke Detoru direct print on_ PRINTED ITEM. . 375.00 corrugated _ 1. 24.000 x 24.000 inches — Coroplast/Opaque,4mm(1.14) MEMO:Vertical flutes for H stakes . Items $315.00 -Subtotal $375:00 Taz- $0.00 S'&H $0:00 - Total $375:00 Payments. .. $0.00 mount Du $375,00 C110:_Carmel_Clay Parks&Recreation 481 Gradle ©rine . CUSTOMER PO NICEUMBER RUE Mile IN l, 46032 XX-6678:: 11446 317.844.3539 866.237.4173 TOLL FREE - �, ; PROJECT e,Ya p. o Iw�� X517.844.3621 FAX nediafatory CREATIVE MARKETING MANUFACTURING mediafactory.us Waterpark Signs-.Batch 1 Carmel Clay Parks.&Recreation INVOICE DATE PAYMENT-DUE .,---TERMS. 14.11 E. 11 6th Street Carmel, IN 46033 Ma 08 2018 Jun 07,2018 Net 30 US SHIP.TO RECEIVED Carmel Clay Parks&Recreation By pschlemmer at 8;31 am, May 08 2018 Kylie Bradbury 1411 E'116th St Carmel, IN 46032-3455 us (31.7)84373877 SALESPERSON : ' ORDERED-BY: SHIP bATE : SHIPPING METHOD''. (Quote 1233:1). Kylie Bradbury May 08,2018 Installation. # ORDER bESCRIPTION: ORDER TYPE QTY AMOUNT 4/0 Flowrider Waiver Stand Sign RRINTED.ITEM. 1 120.00 1 120.000 x 12.000 inches Arlon 4500(289) 4/O Additional Concessions on Fence PRINTED ITEM 1 21:00 2 18.000 x.18.000 inches Arlon 4500(289) 4/0 Additional Concessions on T-Bar ADDITIONAL PRINTED ITEM, 1 51.00 CONCESSIONS 3. 18.000 x 24.000 inches WINDOW Arlon 4500(289)' 4/0 Not An Entrance PRINTED ITEM 1 35.00 4NOT AN 20:000 x 20,000,inches ENTRANCE Arlon 4500(289) Items $233:00 Subtotal $233:00 Tax $0.00 S&H $0.00 Total $233.00 Payments- $0.00 Amount Due $333.00