HomeMy WebLinkAbout328175 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******127.50*
s. is CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 328175
9brtiN�qCARMEL IN 46032 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 13751 127.50 STREET SIGNS
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351085
MEDIA FACTORY IN SUM OF$ 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
$127.50
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
13751 42-390.31 $127.50 1 hereby certify that the attached invoice(s),or 7/19/19 13751 $127.50
2201 2201 Prior Year 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
Monday,July 23,2018
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 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 13751
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Apply Reflective Graphics for Street Signs/
HI INTENSITY 1-Sided
City of Carmel Street Department
3400 W 131st St INVOICE DATE PAYMENT DUE TERMS
Westfield, IN 46074-8267
US Jul 19,2018 Aug 18,2018 Net 30
SHIP TO
City of Carmel Street Department
Brad Henderson
3400 W 131st St
Westfield, IN 46074-8267
US
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
EG Brad Henderson Jul 19,2018 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
W.Main Street (w/Arrow up and to the SERVICE ITEM 2 85.00
1 Right
MEMO:Apply to Existing Sign Frame
Clay Center Rd. (w/Arrow up and to the SERVICE ITEM 1 42.50
2 Right
MEMO:Apply to Existing Sign Frame
Items $127.50
Subtotal $127.50
Tax $0.00
S&H $0.00
Total $127.50
Payments $0.00
Amount Due $127.50