331801 10/30/18 %�,A''e CITY OF CARMEL, INDIANA VENDOR: 00351085
®� �J� ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: S***...**55.00*
:�®J�' CARMEL, INDIANA 46032 481 CRADLE DRIVE CHECK NUMBER: 331801
.y��TON�. CARMEL IN 46032 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4230100 15611 55.00 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts Lxy corm NO.2U1 (rcev.iuvo)
vendor# 00351085 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
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
l
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$55.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
15611 42-301.00 $55.00 1 hereby certify that the attached invoice(s),or 9/25/18 15611 $55.00
1203 101 1203 101
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
Tuesday, October 30,2018
Heck,•Nancy
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
C288:City of Carmel Mayor's Office
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 15611
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Business cards-Thermo- De Long
City of Carmel Mayor's Office INVOICE DATE PAYMENT DUE TERMS
Sharon Kibbe.
1 Civic Sq Sep 25,2018 Oct 25,2018 Net 30
Carmel, IN 46032-2584
US SHIP TO
City of Carmel Mayor
Sharon Kibbe
1 Civic Sq
Carmel, IN 46032-2584
US
(317)571-2400
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
(Quote 828.1) Sharon Kibbe Sep 25,2018 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
1 De Long business cards SERVICE ITEM 500 55.00
MEMO:Blue Thermo on Linen cover
Items $55.00
Subtotal $55.00
Tax $0.00
S&H $0.00
Total $55.00
Payments $0.00
Amount Due $55.00