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HomeMy WebLinkAbout328291 07/31/18 '%'�,A,,�, CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******427.50* :� CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 328291 ;ETON � CARMEL IN 46032 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4345000 13803 331.50 PRINTING (NOT OFFICE 1125 4239039 13807 96.00 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00351085 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Media Factory Payee 481 Gradle Drive Carmel, IN 46032 In Sum of$ Purchase Order# 00351085 Media Factory Terms $ 427.50 481 Gradle Drive Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#ornvoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount rin ing ountain Directional Signs MCC 1091 13803 4345000 $ 331.50 Board Members 7/25/18 13803 Oasis 51676 $ 331.50 1125 13807 4239039 $ 96.00 7/25/18 13807 Monon Greenway Trailhead Signage xx7189 $ 96.00 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 $ 427.50 Total $ 427.50 July 26,2018 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 0110:,Carmel,Clay Parks&Recreation ", 481 Gradle Drive !/Q10E N - C _ USTOMER.PO I UMBER,. C«armel, IN 4603Y2 . .. 13803: .. 51676. 317:844:3539 866237.4173 Tol_L FREE PROJECT 317.844.3621 FAx m�d�ia�fa�to CREArwE.MARKETIN.G MANUFACTURING.. mediafactory.us Monon-Greenway Water Fountain signs Carmel Clay Parks:.&Recreation (I N'AM,I-0 E4 DATE "PAYMENT-DUE TERMS .411 E!116th Street 8 Au _24' 2018. Net 30 Carmel,.:IN 46033 Jul 25 201 g , US „ . SHIP.-TO . Carmel Clay:Parks&Recreation RECE1 VED L ds -1411.E 116th St. . By pschlemmer at 8:34 am, Jul 26,:2,018 Carmel;IN 46032-3455. „ US (3:1.7)573-4026 SALESPERSON ORDERED-RY SHIP DATE::' SHIPPING METHOD' w . (Quote.1615a) rY K lie Bradbury : -Jul 25,2018 Installation:- y #:: :: ORDER DESCRIPTION °: . ORDER TYPE : . QTY -AMOUNT 4/4 Drinking Fountain 2 sided arrow sign PRINTED ITEM 1 107.50 , 18:000 x 18.000 inches 1 . . . Arlon 4500(289) 2 Install Flyout Bond Sign SERVICE ITEM i 50:00 4/0 Drinking-fountain Aluminum bond PRINTED ITEM_ 1 124.00 Stand off.sign „ . _ . 3 , . 18.000 2.18.000 inches. Arlon 4500(289) -4 - Install stand off Bond Sign SERVICE.ITEM . 1. 50.00 Items. $331.50 Subtotal . $331:50 Tax. $0.00. . S&H. $0:00 'total; 5331:50 ..'Payments. $0.00 . ' Amount Due331.50 C110:,CarmeLClay Parks&Recreation 481 Cradle Drive CUSTOMER PO INUUICE NUMBER Carmel, IN 4603Y2 XX-7189 13807 317.844.3539. - 866.237.4173 TOLL FREE PROJECT ;e1� � fi tO r'' 317.844.3621 FAX. , CREATIVE MARKETING MANUFACTURING` -:mediafac-tory.us Monon.Trailhead signage .. Carmel Clay.Parks::&Recreation INVOICE©ATE PAYMENT-DUE TERMS 14.11 E:116th Street Carmel,:IN 46033 Jul 25 2018 . Aug 249 2018. Net.30 us SHIP:TQ .. ,. ;. .. Carmel.Clay Parks&Recreation RECEIVED - iindsay.Labas By pschlemmer at 8:32 am, Jul 26, 2018 1411 E 116th St. Carmel;IN 46032-3455 US: .(117)573 4026 : SALESPERSON ORDERED BY: SHIP DATE ' SHIPPING METHOD `. -(Quote 1624.1) Lindsay Labas Jul 24,2018-- Delivery., # ORDER DESCRIPTION. : :_ ORDER'TYPE QTY AMO UNT 410 Public R.e3troo.m&Drinking Fountain PRINTED ITEM. Sign . 1. 48.000 x 48.000 inches.. Coroplast;4mm(115).. MEMO.1-sided. Items $96.00 Sub#otal . $96.00 - Tax. $0.00. S'&H'-- $0.00 Total . $96.00 Payments . .. $0.06. .: :. Amount Due. $96.00