HomeMy WebLinkAbout328075 07/25/18 y�'��p" CITY OF CARMEL, INDIANA VENDOR: 00351085
t ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******405.11*
_� CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 328075
9�;�roN�. CARMEL IN 46032 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 101259 13402 62.11 SIGNAGE PRINTING
1203 4359003 101259 13542 285.00 SIGNAGE /PRINTING
1203 4359003 101259 13652 58.00 SIGNAGE /PRINTING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351085 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MEDIA FACTORY IN SUM OF$ 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
$405.11
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
101259 13402 43-590.03 $62.11 1 hereby certify that the attached invoice(s),or 6/29/18 13402 $62.11
1203 101 1203 101
101259 13542 43-590.03 $285.00 bill(s)is(are)true and correct and that the 7/5/18 13542 $285.00
1203 101 1 materials or services itemized thereon for 1203 101
101259 13652 43-590.03 $58.00 7/10/18 13652 $58.00
1203 101 which charge is made were ordered and 1203 101
received except
Tuesday,July 24,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
C910.:.City of.CarrTlel Arts&Design' . ..
481 Gradle Drive ' CUSTOMER.PO INVOICE NUMBER
Carmel, IN 46032 .
: 13402 ...
.317.844.3539.
� .
FREE
866.2374173 TOLL R
1 317 84,4:3621 FAX
•
medafacto � : _ .
. PROJECT
CREATIVE MARKETING MANUFACTURING mediafactory.us Late'Night on Main A-frames
City of Carmel INVOICE-DATE, PAYMENT DUE TERMS
Carmel Arts and Design District,
1 Civic•Square .Jun 29,20.18 Jul 29,2018 Net 30:
.
Carmel;IN 46032
US
SHIP:TO
US
SALESPERSON: ORDERED BY -SHIP DATE..- SHIPPING METHOD
Megan:NlcVicker. . Juri
29,2018 : : Customer.Pickup
# ORDER DESCRIPTION. : . : ORDER.TYPE.: -QTY- AMOUNT.- '
4/6 Band Name signs=2 ea of 3_ m: PRINTED:ITEM 2 62.11.
C
8.000 x 24.000 iriches _
Coropiast,4mm(115). 41
3 sheets per set.. 1 .
m
O
bk i .pol r/l pa 101a��
Items $62:11
1 Subtotal- $62.11
/I Tax $0:00-
��[[JJ S&H $0:00 -
Total $62.11
Payments $0.00
Amount Due $62.11 .
09
10::City of-Carmel Arts&Design
481 Gradle prise : CUSTOMER PO INVOICE NUMBER
Carmel; IN.46032
13542: ...
317.844.3539
866.237.4173 TOi_i_ FREE PROJECT
medidl o.
wow 317.844:3621 FAx
CREATIVE MARKETINGMANUFACTURING. mediaf6Ct6ry.ws Art of Wine Panels
City of Carmel INVOICE DATE PAYMENT DUE TERMS
Carmel Arts and Design.District
1 Civic Square ..Jul 05i'2018 ' Aug.04; 2018 Net 30
Carmel;IN 46032
-US
SHIP:TO
City of Carmel ..
Carmel Arts and Design Distric
1 Civic Square. .:
-Car
mel, IN.46032
US
SALESPERSON ORDERED BY:- - SHIP DATE' : :SHIPPING METHOD
Megan M
cVicker Jul
65;2018 Customer Pickup
#- ORDER DESCRIPTION ORDER TYPE ."QTY- ; AMOUNT
4%0 Art of Wine Panels PRINTED-ITEM 3 285.00
24.6Oo x 96:000 inches,. s
Corophst,4mhi(115)
JULY
1: ST
-gym P� I o I aS
I� Items $285.00
Subtotal $28500
- 'Tax
0:00
S'&H $0.00
Total $285.00
Payments $0:00
Amount Due $285.00
C910:City of Carmel Arts&Design
481 Gradle Drive CUSTOMER.PO.. INVOICE NUMBER
Carmel, IN 46032 13652
317.844.3539
866.237.4173 TOLL FREE
- PROJECT. ."
mediafaCtoly 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Archway cover up
City of-Carmel INVOICE-DATE PAYMENT DUE" : TERMS.:
Carmel Arts and Design District
1 Civic Square Jul 10;20.18 Aug09,2018 Net:30
Carmel;IN 46032
US SNIP:TO
City of Carmel .
Carmel Arts and"Design Distdc
1 :Civic Square .
Carmel,.IN 46032"
US..
SALESPERSON. :. ORDERED BY: SHIP DATE. - =SHIPPING METHOD
Megan McVicker Jul 10,2018 Customer Pickup•
# ORDER DESCRIPTION. ORDERTYPE QTY AMOUNT
4/0 Archway cover up -. PRINTED ITEM 3 58.00
1 24.000 x 11:000 inches
Arlon 4500(289)
U� +b Pyv► �b �`O I a Ste) .
Items $58.00
Subtotal $58:00
Taz $0:00
S&H $0:00
Total $58.00
Payments $0.00
Amount Due $58.00