HomeMy WebLinkAbout329889 09/11/18 CITY OF CARMEL, INDIANA VENDOR: 00351085
® ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******109.00*
9 � CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 329889
M,Iso`N"ia CARMEL IN 46032 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 15068 109.00 STREET SIGNS
Prescribed by State Board of Accounts city Form No.zui tKev.i aao)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351085
IN SUM OF$ CITY OF CARMEL
MEDIA FACTORY
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
$109.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
15068 42-390.31 $109.00 1 hereby certify that the attached invoice(s),or 9/7/18 15068 Street Signs $109.00
2201 2201 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
Friday, September 07, 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
20Cost 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 15068
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 2-Sided
City of Carmel Street Department
3400 W 131st St INVOICE DATE PAYMENT DUE TERMS
Westfield, IN 46074-8267
US Sep 07, 2018 Oct 07, 2018 Net 30
SHIP TO
City of Carmel Street Department
Jordan 765-432-1345
3400 W 131st St
Westfield, IN 46074-8267
US
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
EG Matt Higginbotham Sep 06, 2018 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
1 Pennsyvania St SERVICE ITEM 1 54.50
MEMO:Apply to Existing Sign Frame-2-Sided Sign
2 Congressional Blvd SERVICE ITEM 1 54.50
MEMO:Apply to Existing Sign Frame-2-Sided Sign
Items $109.00
Subtotal $109.00
Tax $0.00
S&H $0.00
Total $109.00
Payments $0.00
Amount Due $109.00