Loading...
329631 09/05/18 9,�'� �� � CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******580.43* CARMEL CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 329631 M?5o&-Eo. CARMEL IN 46032 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230100 14516 542.93 STATIONARY & PRNTD MA 1125 4351000 14592 37.50 AUTO REPAIR & MAINTEN ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00351085 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Media Factory Payee 481 Gradle Drive Carmel, IN 46032 In Sum of$ Purchase Order# 00351085 Media Factory Terms $ 580.43 481 Gradle Drive Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Replacement Logo for Repaired Truck 1125 14592 4351000 $ 37.50 Board Members 8/22/18 14592 1172 xx7326 $ 37.50 1091 14516 4230100 $ 542.93 8/22/18 14516 Autumn Recreation Promo Materials 51827 $ 542.93 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 $ 580.43 Total $ 580.43 August 29,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance l� 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 C110:_Carmel Clay Parks&Recreation 81 Grad'le Drive . CUSTOMER PO I UP R NUMBER Carmel, IN 46©3Y2 317:844.3539 XX'7326. 14592:. 866.237.4173 TOLL FREE 317.844.3621, .FAX PR0 JECT mediafaCtory CREATIVE.MARKETING MANUFACTURING.. mediafactory.us Pickup Truck Door Logos Carmel Clay.Porks:4 RecreationIN�OIGE DATE PAYMENT DUE TERMS 14:11 E:11 6th Street Carmel,JN 46033 .. 22,2018 56p.?1;2018, Net 30: Au US . SHIPTO RECEIVED Carmel Clay Parks&Recreation Dawn.Koepper y-p .. m;Aug 22, 2098 1411 E.116th st. B schlemmer of 10:24.a Carmel, IN 46032.3455. US: (31.7)573.4026, ,. . SALESPERSON ORDERED•BY _ SHIPBATE SHIPPING METHOD (Quote.1324.1j. :Dawn Koepper Ai g:22,2018 Installation: # . ORDER DESCRIPTION ORDER•TYPE QTY.. AMOUNT 410 Pickup Truck.Door Logos PRINTED ITEM. 2 37.50 1 19.560.x4.750 inches:. . Avery 1105 Easy Apply RS-54(291) .-. Items. $37.50 Subtotal . $37:50 Tax. $0.00 S&H '$0:00 -Total 537:50 ..Payments Amount Due $37.56 C110:_Carmel,Clay Parks&Recreation 481 Gradle Drive CUSTOMER PO I NUQI,C►E R1,U.MBER . , � C«armel, IN 4603YZ 14516 . 31.7.'844.353.9. 866:237.4173 TOLL FREE PROJECT Well . 317.844.3621 FAX c ®R�t�o CREATIVE MARKETING MANUFACTURING„ medlafactory.u$ Autumn ReCreatlOn.PfOnIO Materials Carmel Clay P.arks::&Recreation INVOICE DATE PAYMENT-DUE TERMS ' 1411 E. 116th Street Garrnel,:1N 46033 Au 22 2018 Sep 21. 2018. Net 30 US SHIP:TO.`.. RECEIVED Clay*Par . Carmel *Parks&Recreation . By pschlemmer at 10:23 am, Aug 22, 2018 411 E:116th St Carmel, IN 46032=3455: US: - (3.17)573.4026 • SALESPERSON .. ORDERED BY SHIP DATE SHIPPING METHOD: (Quote 1758.1.) Lindsay,Labas :: Aug.22,2018 Custom.er.PickuP. #.. ORDER DESCRIPTION ORDER TYPE QTY AMOUNT.: 1/O.Banners. . - PRINTED ITEM 4 300.00 j 35.000 x 95.000 inches 136z fanner;Matte-541294).. MEMO:1 each 0f4: 4/0 Waterbaseanserts(Paper) PRINTED ITEM 7 70:00 2 23.250 x33.00 O.iriches_ . . Papez,Matte-54(547) - MEMO::1.each of 7 4/0 Bulletin Board Cover Ups. PRINTED.ITEM. 3 .' 114.00 47.500 x 33.QOO inches -- 3 Pape,Matte-54(547) MEMO:1 each:3 4/0Trailhead Board(paper)..` - PRINTED ITEM" 3 58.93 := 4 33:375 z 28.250 inches Paper,Matte-54(547) .. . Items. _ $542:93 Subtotal :$542:93 Tax $0.00.... . S&H. $0 00 .Total $542.93 Payments $0.00 := - Amount Due :$:542.93