HomeMy WebLinkAbout330792 10/09/18 c,q
%' \F. CITY OF CARMEL, INDIANA VENDOR: 00351085
j � ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******409.00*
a�; CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 330792
Mi1poN i�. CARMEL IN 46032 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 15288 375.00 SPECIAL DEPT SUPPLIES
2201 4239031 15641 34.00 STREET SIGNS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351085
MEDIA FACTORY IN SUM OF$ 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
$409.00
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
15288 42-390.11 $375.00 1 hereby certify that the attached invoice(s),or 9/25/18 15288 CSD Decals $375.00
2201 1 2201 2201 2201
15641 42-390.31 $34.00
bill(s)is(are)true and correct and that the 9/26/18 15641 Street Signs $34.00
2201 2201 1 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Monday, October 01,2018
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 15288
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafaCtory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us City Street Department Logo Decals
City of Carmel Street Department INVOICE DATE PAYMENT DUE TERMS
3400 W 131 st St
Carmel, IN 46074-8267 Sep 25, 2018 Oct 25,2018 Net 30
US
SHIP TO
City of Carmel Street Department
3400 W 131st St
Carmel, IN 46074-8267
US
SALESPERSON ORDERED BY 'SHIP DATE SHIPPING METHOD.
EG (Quote 1902.1) Matt Higginbotham Sep 25, 2018 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE. QTY AMOUNT
3/0 City Street Department Decals(with PRINTED ITEM 500 375.00
Street Logo)
1 2.545 x 4.000 inches
3 Color on 2mil Clear(custom)
MEMO:(500)Black Text
Items $375.00
Subtotal $375.00
Tax $0.00
S&'H $0.00
Total $375.00
Payments $0.00
Amount Due $375.00
C1162:City of Carmel Street Department
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 15641
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Apply Black Vinyl Graphics on Street Signs
2-Sided -Change St Name Only
City of Carmel Street Department
3400 W 131st St INVOICE DATE PAYMENT DUE TERMS
Westfield, IN 46074-8267
US Sep 26, 2018 Oct 26, 2018 Net 30
SHIP TO
City of Carmel Street Dept
Brad Henderson
3400 W 131st St
Westfield, IN 46074-8267
US
(765)860-6000
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
EG Brad Henderson Sep 26, 2018 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
3rd Street S.W. SERVICE ITEM 1 34.00
1
MEMO:Apply to Existing Sign Frame 2-Sided
Items $34.00
Subtotal $34.00
Tax $0.00
S&H $0.00
Total $34.00
Payments $0.00
Amount Due $34.00