HomeMy WebLinkAbout325392 05/23/18 +ps_C�q�
�• CITY OF CARMEL, INDIANA VENDOR: 00351085
i! ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******802.70*
•�� 'o' 481 GRADLE DRIVE CHECK NUMBER: 325392
;:. ter; CARMEL, INDIANA 46032
�''�roN"�°' CARMEL IN 46032 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 11605 741.20 PRINTING (NOT OFFICE
1125 4351000 11830 61.50 AUTO REPAIR & MAINTEN
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00351085 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Media Factory Payee
481 Gradle Drive
Carmel, IN 46032 In Sum of$ Purchase Order#
00351085 Media Factory Terms
$ 802.70 481 Gradle Drive Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
Po#or
Invoice Description
Dept# INVOICE NO. ACCT#MTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 11605 4345000 $ 741.20 Board Members 5/14/18 11605 Waterpark Signage 2018 51181 $ 741.20
1125 11830 4351000 $ 61.50 5/15/18 11830 Logos for New Maintenance Vehicles >o:6765 $ 61.50
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
$ 802.70
.. Total .. $
May 16,2018
" - ... 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 " --
Cost distribution ledger classification if U/Y
claim paid motorvehicle highwayfund Signature —.20—
Accounts Payable Coordinator Clerk-Treasurer
Title
C110:,Carmel_Clay Parks&Recreation
481 I IGradle Driue , ,.CUSTOMER PO INUOI T ZUMBER . -
�� C«_armed, IN4 03Y2
6
51181 1
1605: _
317:844.3539
866.237.4173 ToLL FREE INVOICE DATE. PAYMENT DUE;' TERMS
11 T6°.L� ° ,° 'Ci_"O 317.844.3621 FAX.
y.
CREATIVE MARKETING MAN „ 1UFACTURING6diafactOf .y:u$ Ma 14 2OO 18 Jun 13,201
,8. Net 30
SALESPERSON,.= ORDERED BY SHIP DATE - SHIPPING METHOD.:
(Quote 1286.:1)- Kylie Bradbury May 14,2018 Installation
ol
RECEIVED
By pschlemmer at 12;45 pm,May 14, 2018
'Items. $741.20
Subtotal $741:20
Tax. $0.00. . .
S&H. : $0.00
Total :.$741:20 .. .
Payments $0.00
Amount Due $741.2a
Page 2.:of 2
C110:Carmel Clay Parks&Recreation-
481 Cradle Drive :..:CUSTOMER PO {NUOICE NUMBER
C«armel, IN 4603Y2
51181 11605:
317:844:3539
- .
866 237.4173
TOLL FREE-
-PROJECT
. dlC�fC�CtOi'Y 317.8.44.3621 FAX
CREATIVE MARKETING MANUFACTURING, medlafactory.us Decals'
Carmel Clay Parks::&Recreation 11N,
1411
►ATE PAYMENT DUE TERMS
14.11 f:116th Street
Carm I,::IN 46033
M5'11 M 2018 Jun 13;2018. Net 30
US
SHIP, .,
Carrnel.Clay-Parks&Recreation. ..
- Kylie ,
1411 E.116th St.
Car
mel, IN 46032-3455
US:
(3.1.7)573 4026 '. .
SALESPERSON '. : ORDERED BY: -SHIP DATE SHIPPING METHOD .
:'(Quote.1286.1) Ky{ie BradburyMay:14,-2018= 'Installation:
#: ORDER DESCRIPTION ORDER TYPE; QTY AMOUNT
1./0 Day Pass.Deca.I:Updates LARGE` . -PRINTED.1TEM. . 2 38.40
- 1 14:000 x 33.000 inches
Intermediate Cut Vinyl White(572) -
1/0 Day Pass Decal Updates SMALL PRINTED ITEM 1 12:00:
2. 10.000'.28.000 inches
Intermediate Cut Vinyl,Whife(572).
1/O Seasonal Pass.Deca1 Updates. PRINTED ITEM 2 38.40
3. 14.000 x 33:000:iriehes:.
Intermediate Cut Vinyl,White(572)
1/0 Hours of Operation'Decal Updates PRINTED.ITEM. - 1 36.00
59.500 x 14.500 inches
„
4 Intermediate Cut V.inyl,White(572)
4/O.Pillar:Wrap.'Update's/Print Ul color ;=} PRINTED ITEM 2 496.40
5 58.000x 70.000 inches
Arlon 4500-60(302),
6 Install 8 items uoted - SERVICE ITEM 8' 120.00q
Page 1. of 2.
C110:.Carmel Clay Parks&Recreation .
481 Gradle Drive . . .'CUSTOMER PO IINAV,ICE NUMBER
'. Carmei, IN 4603Y2 XKV65 11830;:
317.84.4.3539
866 237.4173 T OLL FREE
PRO
mediafaCtory 317.8.44.3621 FAX
JECT
•. CREATIVE MARKETING MANUFACTURING
mediaf6c'tory U_s Pickup Truck Door Logos
Carmel Clay Parks:&Recreation INUOiCE DATE PAYMENT DUE TERMS
1411 E:116th Street
Carmel,::IN 46033 Ma 15 2018jddni4;2018- Net 30,
US . '
SHIP TO
RECEIVED Carmel Clay Parks&Recreation-
Dawn.Koepper .
By pschlemmer of 1:30 pm, May 15, 2018 1411 El.16th St. -
oo Carmel, IN 46032-3455
US
(31.7)573-4026 .
SALESPERSON ORDERED I3Y: SHIP DATE : . SHIPPING METHOD .
(Quote.1324.1) :,D awn Koepper: May.15,2018 Installation:
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
410 Pickup Truck Door Logos PRINTED ITEM 2 61;.50
1
19.500 x4J50 inches
Avery1105 Easy APply R5-54(291)
Items $61.50
Subtotal $61:50
Tax _ $0.00
S&H $0:00
Total. $61:50
Payments . .$0.00..
Amount Due $61.50