HomeMy WebLinkAbout327090 07/03/18 �,q« CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******345.00*
s as CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 327090
���TON/�,`- CARMEL IN 46032 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 13260 345.00 OTHER MISCELLANOUS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 00351085 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Media Factory Payee
481 Gradle Drive
Carmel, IN 46032 In Sum of$ Purchase Order#
00351085 Media Factory Terms
$ 345.00 481 Gradle Drive Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 13260 4239099 $ 345.00 Board Members 6/26/18 13260 Concessions Menu The Waterpark 51585 $ 345.00
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
$ 345.00 Total $ 345.00
June 27,2018
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
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
C110:.Carmel,
Clay Parks&.Recreation
N (DICE N -
481 Cradle Drive . 'CUSTOMER PO I UMBER
RaM WT"e.I q IN 4603Y2
3260:
" 317:84• #51585 . 1
4.3539
866.237.4173 TOLL FREE
sal' Ql� , ade � ir „ 317.844.3621 Fax.
_ PROJECT
� edliafaCt �y
CREATIVE-MARKETING MANUFACTURING- mediafaC-tory.US Water Park Signage.
Carmel.Clay Parks::&Recreation INVOICE DATE PAYMENT DUE TERMS
1411 f:116th Street
Ju
Camiel,::IN 46033 Jun 26 2018 26;20 , Net 30.
1 18 .
US
SHIP:TO:.:
RECEIVED Carmel &Recreation
By pschlemmer at 4:39 pm;Jun 26, 2018
Kylie Bradbury, ..
1411 E:1.16th St.
Car
- mel, IN 46032-3455 "
•
•
- 3S( 7)843.3877 . . .
SALESPERSON ORDERED Ry. SHIP DATE...- SHIPPING METHOD
(Quote 1539.1). ' Kylie Bradbury Jun 26;201,8 Installation
#.' •
ORDER DESCRIPTION" :; ORDER'TYPE :QTY AMOUNT
4/6'Concessions Menu Update : PRINTED'ITEM. 1 195.00
36.000 x48.000 inches -
1 Ailon 4500(289)
2 . .
1nstellation" SERVICE ITEM 1 : 150.00
:3 Stageftsters.Apply VHB tape to backside SERVICE ITEM 2 0.00
Ite
ms
:.$345:00
•
Subtotal $345:00
Taz. .. .. $o..00
S&H $000
Total. :$345:00
Payments.
Amount flueI 15L335.00