HomeMy WebLinkAbout327883 07/20/18 "A*� CITY OF CARMEL, INDIANA VENDOR: 00351085
J ® 4\I ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******380.00*
a• �' CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 327883
9.r;��oN.�.` CARMEL IN 46032 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 13503 380.00 TRAFFIC SIGNS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351085 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MEDIA FACTORY IN SUM OF$ 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
$380.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
13503 42-390.30 $380.00 1 hereby certify that the attached invoice(s),or 7/12/18 13503 $380.00
2201 2201 2201 2201
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
Wednesday,July 18, 2018
Huffman, Dave
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
C1162:City of Carmel Street Department
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 13503
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us No Parking and Except Vehicles with
Residential Sticker Sign
City of Carmel Street Department
3400 W 131st St INVOICE DATE PAYMENT DUE TERMS
Carmel, IN 46074-8267
US Jul 12,2018 Aug 11,2018 Net 30
SHIP TO
City of Carmel Street Department
3400 W 131 st St
Carmel, IN 46074-8267
US
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
EG Rick Alden Jul 11,2018 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
1/0 No Parking Reflective Sign No PARKING PRINTED ITEM 5 210.00
18.000 x 24.000 inches MON TRE-ENI
1 N
8300 Series 097 Blue Green(1033) WHILE I
E CARMEL
CLAYSCH0aL5
MEMO:18"W x 24"H with Blue Green Lettering ARE N SESSION
1/0 Except Vehicles with Residential PRINTED ITEM 5 170.00
Stickers
'EXCEPT YERICIES
2 18.000 x 12.000 inches WITHRESIREHEIAL
8300 Series 097 Blue Green(1033) ITICxERS
MEMO:112"W x 8"H with Blue Green Lettering
Items $380.00
Subtotal $380.00.
Tax $0.00
S&H $0.00
Total $380.00
Payments $0.00
Amount Due $380.00