HomeMy WebLinkAbout329427 08/27/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECKAMOUNT: $*******112.00*
CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 329427
CARMEL IN 46032 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230100 14597 112.00 STATIONARY & PRNTD MA
ACCOUNT-S PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO:. WARRANT NO..
An invoice of bill to be properly:itemized must show;kind of'service,;where performed,dates service rendered,by "
Vendor# • 00351085' Allowed. 20 whom,-rates per day,number of hours,'rate'per hour;.number of'units,price per unit,etc.
Media Factory. -Payee
481.Gradle Drive
Carmel,IN 46032 . . In Sum of$ Purchase Order#
: 00351085,.Media:Factory: Terms,
$ 112:0.0 481 Gradle Drive"
bate oue
Carmel;IN:46032
ON ACCOUNT OF APPROPRIATION FOR.
109-Monon Center
PO#or " . . " - Invoice'. Description -. .
INVOICE NO. ACCT#(TITLE AMOUNT •"
Dept# InVoice.Date Number (or note attached.invoice(s)or.bill(s)) PO#' Amount''
1091 .14597 .4230100 : $ .112.00 Board Members" 8/1.7/18 14597, MCC Business Cards" xx7328 $" . 112.00
hereby certify that the attached invoice(s),or
bills)is(are)true.and:correct:andahat the
materials or services itemized thereon for
which charge:is made were ordered and
received except
$. : : 112.00. Total. $: : 112.00
August 21.2018 "
I hereby certify that the attached invoice(s),of bill(s)'is'(are)true and col rect and l have audited same"in'accordanceq LP "
With IC 5-11-16-1.6"
Cost distribution,ledger classification if
claim'paid motor vehicle highway fund Signature.: 20_
Accounts Payable.Coordinator. . Clerk-Treasurer
Title'
C110:Carmel Clay Parks&Recreation';
481 G755 11 D,ri�,2 :CUSTOMER PO IN,uoi,CENU BES:
CarmelI
, N 4603Y2
XX
7328:: . 14597
317"844.35'39.
TOL F
..
866;237.4173 L REE IN2OICE DATE PAYMENT DUE TERMS
" � ®.ai 3
• • 1 1 • . •-i . • . 17 844 3621. Fax
CREATIVE MARKETING MANUFACTURING mediafact&y.u$ u 17 2018 Sep 16,2018 Net.
et 30.
Carmel Clay.Parks.&Recreation s .
kilP TO
1411 E 116th::St�eet.
Carmel,,:IN 46032 Clay Parks s&Recreation
US Dawn Koepper,
1411 E 16th'St
RECEIVED Carmel,1N,46032-3455.
By'pschlemmer at 9:31 am, Aug 17, 2018
Us
.(3j7).5.73- .-4026
-SALESPERSON ORDERED BY.': SHIP DATE SHIPPING METHOD_
Dawn KoepperAug
17,2018 -1 Will.Pickup
#_ .. ...ORDER:DESCRIPTION ORDER-TYPE, QTY. . AMOUNT:
4 Business Cards
/4 .PRINTED.ITEM . 500 72.00
1 3.500 x 2.000 inches ..
100#Accent White Cover Digital 8,5(X)-11:(303). _
MEMO:Jenny L.Owens•Cripe;M.S.,CPT-AGSM
4/4.Business Cards . ` PRINTED ITEM 250 40.00
3.500 x 2.000 inches ..
100#Accent White Cover Digital 8.5(X)11(303) _
MEMO:Shell A p le ate;PHR ~W�
.• Y Pp 9 -
Items- $112 00
Subtotal $112:00
Taz. ' $0.00,
S&H $000
Total ..$112:00
Payments . $0.00 : .
Amount Due $11.2.00