HomeMy WebLinkAbout333664 12/19/18 r CAq
ey '''" CITY OF CARMEL, INDIANA VENDOR: 00351085
® �, CHECK AMOUNT: $*******210.00*
ONE CIVIC SQUARE MEDIA FACTORY
��� CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 333664
MkioN�O' CARMEL IN 46032 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 102101 17341 210.00 EVENT SIGNAGE PRINT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351085 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MEDIA FACTORY - 1N SUM OF$ CITY OF CARMEL
481 GRADLE DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$210.00
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
102101 17341 43-590.03 $210.00 1 hereby certify that the attached invoice(s),or 12/14/18 17341 4/0 TROLLEY MAP A-FRAME SIGNS $210.00
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, December 18,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
C910.:.City of.Carmel Arts&:Design
I
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
' Carmel; IN 46032
-1.7341
317.844.3539.
866 237.4173 TOLL-FREE PROJECT .
medaFAx
falet
317 844:3621 :
CREATIVE MARKETING MANUFACTURING meCllafaCtOry.uS Trolley Signage
City of Carmel INVOICE DATE .PAYMENT DUE TERMS
Carmel Arts.and Design District
Dec
1 Civic Square 14,2018 Jan..13;2019 Net 30
Carmel,IN 46032
US..
SHIP:TO
City of Carmel, .
. Meg O: ..
1 'Civic S.guare. ;
Carmel, IN.46032
SALESPERSON :. ORDERED BY :. SHIP DATE ::SHIPPING METHOD
Meg Osb
orne Dec.
13,2018 Customer Pickup.-. -
ORDER DESCRIPTION' : ORDER TYPE QTY- AMOUNT
1
4/0 Trolley map A-Frame signs- PRINTED ITEM 7 210.00
24:000 x 36:000 inches
CoropInt,4mrn(11s).
Items $210.00 .
Subtotal $210.00
y 9 0� Tax $0.00
S'&H $0.00
Total $210.00
Payments $0.00 ..
Amount Due $21,0.00. .