331438 10/25/18 1 W_.F�N�J
® CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******320.00*
f� _�, CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 331438
bM��TON�` CARMEL IN 46032 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230100 15952 320.00 STATIONARY & PRNTD MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00351085 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Media Factory Payee
481 Gradle Drive
Carmel, IN 46032 In Sum of$ Purchase Order#
00351085 Media Factory Terms
$ 320.00 481 Gradle Drive Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PD#ornvolce Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 15952 4230100 $ 320.00 Board Members 10/11/18 15952 ESE Business Cards 52005 $ 320.00
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
$ 320.00 Total $ 320.00
October 17,2018
1 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 Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
C110:GarmeLClay Parks&Recreation
481 Gradle Driue .'CUSTOMER POINUORE NUMBER
wa r.T.,T i I IN4603Y2
.. 52005 15952:
317:844:3539
866.237.4173 TOLL FREE (IN,
E D
•1C ►ATE; PAYMENTDUE:` TERMS
e- !iafaCtor, 317.844.3621 FAx
CREATIVE.MARKETING MANUFACTURING, r ediafactory.us
Oct 11 2018 NOV 10,2018. Net 30
SALESPERSON ORDERED BY SHIP DATE' SHIPPING METHOD'.:
09;.201.. ..
Dawn Koepper Oct 8 Customer Pickup-
4/4 Business Cards PRINTED ITEM 250:: 40' .
�. 3.500 X2.000 inches
100#Accent White Cover Digital 8.5(X)11(303)
EMO:Valeska Simmonds
4. . _
/4 Business Cards � PRINTED ITEM 250 40.00
8
3.500 x 2.000 inches
100#Accent White Cover Digital 8 5(X)11.(303)
MEMO:Alison Barber
Items. $320:00
Subtotal . $320.00
Tax $0.00 : .
S&H. . $0.00
Total $320:00
Payments $0.00
320y00 .
Amount Due $
g
:Pa a 2:of 2 .' . .
C110:.CarmeLClay Parks&Recreation
4 Cradle Drue .- CUSTOMER PO IN1/OICE NUMBER
81
Carmel, IN 46032
52005"
317:844:3539
INVOI
866 237.4173 TOLL FREE
CE DATE
■
`. PAY
MENT DUE TERMS
"t`0
mediafa . 317.8.44.3621 FAx
CREATIVE MARKETING MANUFACTURING-- rTl@CllafactOry.U$ OCt 11,20113. -Nov 10,2018. Net 30,
Carmel Clay Parks::&Recreation SHIP'TO
1411 E 116th::Steeet.
Came(Clay Parks&Recreation
Carmel,::IN 46032
Dawn KoePP er
US .. .
. 1411Ell 6th St
Carmel;-IN 46032-3455:
RECEIVED .
5
B schlemmer:at9:05 am Oct 11, 2018:° . U
By l7 (317)573-4026
.'SALESPERSON , , .,ORDERED BY ;;SHIP DATE SHIPPING METHOD
Dawn Koepper Oct 09,.2018- Customer.Pickup
# ORDER`DESCRIPTION _ ORDER.TYPE QTY': AMOUNT;
4/4 Business Cards,', PRINTED ITEM. 250. . 40.00
1 3.500 x 2.000 inches
100#Accent White Cover Digital.8S(X)11(3U3)
MEMO:Cyndi Canada s
4%4.Business Cards PRINTED ITEM 250 40.00
3.500 x 2.000 inches ..
2 100#AccentWhite Covee Digital 8;5(X)11(303)
•
MEMO:Elijah Bullard
4/4 Business Cards PRINTED ITEM. 250: 40.00
3 3.500 x 2.000 inches :
�.
100#Accent White Cover Digital 8.5(X).11(308)
MEMO.Alyssa Holsten
-4/4 Business Cards . PRINTED ITEM 250 40.00
4 :: 3.500.x 2.000 inches
100#Accent White Co i.
Cove al 8 5(X)'11{303).
Digital e
MEMO:Jennifer Gray,CPRP. -
.4/4 Business Cards PRINTED-ITEM ; • 250- 40:00
5 3.500 x.2.000 inches .. "
100#:Accent White Cover Digital_8.5(X)11'(303)
MEMO;Joey Castillo v
4/4 Business.Cardd PRINTED ITEM 250 40.00
6 3.500 x 2.000'inches
100#Accent White Cover Digital 8.5(X)11(303)
MEMO:Amanda Gillim
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