HomeMy WebLinkAbout325283 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: S""`"""60.00'
CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 325283
(9,
CARMEL IN 46032 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 101259 12168 60.00 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 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
$60.00.
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)), AMOUNT
101259 12168 43-590.03 $60.00 1 hereby certify that the attached invoice(s),or 5/8/18 12168 $60.00
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
Friday,May 11,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
C910:.City of_Carmel Arts&Desig
n
481 Gradle Drive CUSTOMER. .PO ,. INVOICE NUMBER
Carmel, IN 46032
12168"
.317.844..3539
866.237.4173 TOLL FREE
PROJECT
mediafddtory 317.844.3621 FA
x'
CREATIVE 'MARKETING MANUFACTURING medlafaCtory.us A-frame.signs"
City of Carmel INVOICE DATE- PAYMENT DUE TERMS"
Carmel Arts and Design.District.'
1 Civic Square" May.08,20 .07;201
18 .Jun 8 Net:30
Carmel;IN 46032
us
• SHIP TO '
City.of Carmel .
Carmel.Arts and Design Distric'"
1 :Civic'Sg:
Carmel,"IN.46032=2584
US
SALESPERSON: : ORDERED BY : :: SHIP DATE = :SHIPPING METHOD
Kayla Arnold May
08;2018 . Customer Pickup ..
•
# : ORDER;DESCRIPTION- ORDER TYPE QTY• AMOUNT
410 A=Frame signs-Bike. PRINTED ITEM 2 60.00'
. .
24.000 x_36.000 inches
1 Coroplast;4mm(115) .
A
Items $60.00
Subtotal $60.00
Tax" :$0:0.0
S&H . . $0.00
Total $60.60 "
Payments" $0.00"
Amount Due $60:00 "