HomeMy WebLinkAbout332315 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 00351085
CHECK AMOUNT: $********47.50*
ONE CIVIC SQUARE MEDIA FACTORY
CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 332315
CARMEL IN 46032 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 15967 47.50 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts . City Form No.201(Rev.1995)
Vendor# 00351085 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MEDIA FACTORY IN SUM OF$ CITY OF CARMEL
481 G RADLE 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
$47.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
15967 43-510.00 $47.50 1 hereby certify that the attached invoice(s),or 10/24/18 15967 decals-car 63 $47.50
1110 101 1110 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
Thursday, November 1,2018
Jim Barlow
Chief
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
C259:Carmel Police Department
481 Gradle Drive CUSTOMER.PO INVOICE NUMBER
Carmel, IN 46032 15967
317.844.3539
866.237.4173 TOLL FREE
mediafaCt®ry 317.844.3621 FAx PROJECT
CREATIVE MARKETING MANUFACTURING mediafactory.us Replace Partial Graphics of 2015 Interceptor
Unit#63
Carmel Police Department
3 Civic Square INVOICE DATE PAYMENT DUE TERMS
Carmel, IN 46032
US Oct 24,2018 Nov 23,2018 Net 30
SHIP TO
Carmel Police Department
Blaine Mallaber
3 Civic Square
Carmel, IN 46032
US
(317)495-5198
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
EG Jason Ogle Oct 24,2018 Customer Pickup
# ORDER DESCRIPTION ORDER TYPEQTY AMOUNT
2/0 Replace Graphics Front Nose Section PRINTED ITEM 2 47.50
Only
1 1.000 x 1.000 inches
2mil Cut Vinyl Light Navy(1032)
MEMO:2015 Ford Interceptor Unit#63
Items $47.50
Subtotal $47.50
Tax $0.00
S&H $0.00
Total $47.50
Payments $0.00
Amount Due $47.50