HomeMy WebLinkAbout332059 11/13/18 `%'�^�� CITY OF CARMEL, INDIANA VENDOR: 00351085
® ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*****1,937.80*
s =� CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 332059
+��roN�� CARMEL IN 46032 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 52050 16169 1,937.80 SIGNS: THEFT PREVENT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00351085 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Media Factory Payee
481 Gradle Drive
Carmel, IN 46032 In Sum of$ Purchase Order#
00351085 Media Factory Terms
$ 1,937.80 481 Gradle Drive Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or INVOICE N0. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
52050 F 16169 4239031 $ 1,937.80 Board Members 10/22/18 16169 Park Maintenance Outdoor Park Signs 52050 $ 1,937.80
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
$ 1,937.80 Total $ 1,937.80
November 7,2018
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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
C110:-Carmel,Clay Parks&Recreation
481 Gra ine Drive . . :CUSTOMER PO INUOIC*E NUMBER
Carmel, IN 46032
: 50250.
317.844.3539
. "
866 2374173 TOLL FREE
PRO
JECT • .
CREATIVE-MAR �� 0 317.844.3621. FAx .
Fri ���
KETING MANUFACTURING, :mediaf actor ..us
y Aluminum anti.graffiti laminated signs-
Prevent th�
eft,Habitat restoration
Carmel Clay Parks::&Recreation
1411 E. 11 6th Street INUOIGE DATE PAYMENT DUE:: TERMS .:
Ca tnel,:1N 46033,
Oct 22,2018 Nov 21;2018 Net 30 .
US ;
SHIP-TO . . .:.
RECEIVED
- Carmel:Clay:Parks&Recreation .
By pschlemmer at 8:41 am, Oct 23, 2018 bawrr.141 E.11lath.St.
.
Carmel,.IN 46032-3455
- US
(3.l 7)573-4026 .
7.
'.SALESPERSON . : ORDERED BY" : : :SHIP.DATE SHIPPING METHOD
(Quote 1989.1) _ Dawn Koepper. Oct 22,2018' Customer'Pickup ..
# ::'," :: 'ORDER,DESCRIPTION ORDER;TYPE QTY: AMOUNT
.4/0 Prevent Theft Signs. PRINTED.ITEM.' 45 1417.80
1. -
18.000 x 24.000 inches
Arlon 4500(289)".
4/0 Habitat Restoration signs PRINTED ITEM 20 520:00
2 -
12.000 k 18:000.inches -
Arlon 4500(289) -
Items.:
$1,937:80
Subtotal
$1937:80
Tax $0.00
S&H' $0:00
Total $1,937:80
Payments $0.00.
- Amount[)ue $1,937.80