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HomeMy WebLinkAbout327659 07/20/18 `/ CITY OF CARMEL, INDIANA VENDOR: 00351085 (_ ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******232.00* ;� _� CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 327659 .y��oN�. CARMEL IN 46032 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 13659 65.00 MARKETING & PROMOTION 1125 4239031 13800 167.00 STREET SIGNS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00351085 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Media Factory Payee 481 Gradle Drive Carmel, IN 46032 In Sum of$ Purchase Order# 00351085 Media Factory Terms $ 232.00 481 Gradle Drive Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 13659 4341991 $ 65.00 Board Members 7/13/18 13659 Swim Lessons Stage Promotion Sign xx7169 $ 65.00 1125 13800 4239031 $ 167.00 7/13/18 13800 Inlow Park Construction Signage xx7183 $ 167.00 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 $ 232.00 Total $ 232.00 July 18,2018 1 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:.Camel Clay Parks&Recreation 481 Gradl'e Drive CUSTOMER PO INUOtCE NUMBER. CRY57mWe 14 IN 46©3w2 #XX4169 317:844:3539 866 237.4173 ToLL FREE PROJECT UediafaCtory 317.844.3621, FAx CREATIVE MARKETING MANUFACTURING mediafactdry:us Summer"SWim,Lessons flip frame print. right sided stage Carmel Clay,Parks:"&Recreation 1411 E.1.16th Street 1 IRUR ICE DATE: PAYMENT DUE': TERMS Carmel,]N 46033- . .. . . . . US Ju! 13 2018 Aug 129.2018 Net.30 SHIP:TO RECEIVED Carmel Clay:Parks&Recreation Dawn Koepper By ps0lemmer at 11:10 am, Jul 13, 2018 1411E 116th St' Carmel,.I N.46032-3455. . . . US . (317)573 4026 . . SALESPERSON ORDERED BY : :SHIP:DATE :,: SHIPPING"METHOD Dawn l<oepper. Jul 11,2018. Delivery: # : ORDER::DESCRIPTION . ORDER TYPE -QTY: " ' AMOUNT 4/0 Swimming Lessons Flip frame:print. PRINTED.ITEM: 1 1" .30.000 x 52.000 inches . Styrene:020(116). . MEMO:Stage Right Side Items : : :: "$65:00 Subtotal . $65' .. Tax. $0.00 .. $0.00 Total $65:00 Payments . $0.00 Amount Due $65. 0 C 110:.CarmeLClay Parks&Recreation Grad e Driv - I 481 •I e CUSTOMER PO INVOICE NUMBER Carmel, IN 4603y2 )bC - 13800: 317.844:3539 7.136 866:237.4173 TOLL FREE ■ -PROJECT � 3 7.844.3621. FAx . CREATIVE MARKETING MANUFACTURING.. mediaf6ctoeY:US du tyPIaYrOUnd and Sl ns withHeaVy . stakes+.banner. Carmel Clay.Parks::&Recreation 14.11 f:1.16th Street (10,019114DATE .PAYMENT OUE: TERMS Carrnel,:IN 46033 U$ Jul 13 2018 Aug 12 .2018 Net 30 SHFTO RECEIVED Carmel Clay Parks&Recreation -By pschlemmer at 12:59 pm, Jul 13, 2018 Lindsay " 1411 E 116th.8t . . Carmel,.I N.46032-345..5 - US @17)--5734G26- '.. SALESPERSON .ORDERED BY SHIP.DATE SHIPPING METHOD (Quote 1627;1) Kylie..Bradbury Jul 1.3,2018. Already Delivered '.. ORDER:DESCRIPTION ORDERTYPE : QTY: AMOUNT 410 24x24 Platground Under Construction PRINTED.ITEM.' -4 92.00 :. with Heavy duty stakes P=RouNo. . ., . . 24.000 z 24.000.incheCO24.000-inches Coroplast;4mm(115) ` .�A MEMO::PMS 364,PMS 547 4/0 Playground.Under Construction PRINTED.ITEM. t 75.00 2 Banner . 96.000 z 36:000 inches. -T 13oz Banner,Matte=54"(244) " items $167:00 Subtotal :$167:00 .: Tax $0.06 S'&H '$0:00 Total $167.00 Payment:§ . $0.00. : :Amount Due $167.00