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HomeMy WebLinkAbout331198 10/17/18 +ur_C�Fb /" CITY OF CARMEL, INDIANA VENDOR: 00351085 I; ® ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******248.09* i` CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 331 198 M,�TON,�. CARMEL IN 46032 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 601 5023990 15893 248.09 OTHER EXPENSES VOUCHER NO. 183012 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00351085 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MEDIA FACTORY CITY OF CARMEL 481 GRADLE DR An invoice or bill to be properly itemized must show: kind of service,where performed, Carmel, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 248.09 00351085 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MEDIA FACTORY Terms Carmel Water Utility 481 GRADLE DR Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Carmel, IN 46032 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 15893 01-6200-06 $248.09 and received except 10/9/2018 15893 $248.09 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. 2Q— Clerk-Treasurer C289:City of Carmel Utilities Department 481 Gradle Drive CUS'TQMER PO INV©ICE NUMBEi Carmel, IN 46032 317.844.3539 sc10022018 15893 866.237.4173 TOLL FREE pRQJ>=GT me as aC ory 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING mediafactory.us #10 window envelopes City of Carmel Utilities Department INVOICE DATE PAYMENT DUE' TERNS 3450 W 131 st St Utilities Department Oct 05,2018 Nov 04, 2018 Net 30 Carmel, IN 46074-8267 US SHIP TQ City of Carmel Utilities Department 3450 W 131 st St Utilities Department Carmel, IN 46074-8267 US (317) 733-2855 SALESPERSON' QRDERED BY SHIP DATE SHIPPING METHQD 3 w (Quote 1991.1) Steve Cook Oct 05,2018 Customer Pickup # QRD(=R DESCRIPTIQN, ORDER TYPE QTY AMOUNT 2/0#10 window envelopes PRINTED ITEM 2,000 248.09 1 9.500 x4.125 inches #10 24#Window White Wove 4.125(X)9.5(522) MEMO:Direct Reprint Items $248.09 Subtotal $248.09 Tax $0.00 S&H $0.00 Total $248.09 r Payments $0.00 ``pv Amount Due $248.09