HomeMy WebLinkAbout334112 01/04/19 y u C9q'' CITY OF CARMEL, INDIANA VENDOR: 00351085
`� �` CHECK AMOUNT: $*******670.00*
�= ,• ONE CIVIC SQUARE MEDIA FACTORY
s` ?�; CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 334112
CARMEL IN 46032 CHECK DATE: 01/0 4/19
ITON��
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 17433 60.00 FESTIVAL COMMUNITY EV
1203 R4359003 102101 17433 330.00 EVENT SIGNAGE / PRINT
1203 R4359003 102101 17451 280.00 EVENT SIGNAGE / PRINT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351085 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MEDIA FACTORY IN SUM OF$ 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
$670.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 17451 43-590.03 $280.00 1 hereby certify that the attached invoice(s),or 12/21/18 17451 EVENT SIGNAGE $280.00
1203 Encumbered 101 Prior Year 1203 101
102101 17433 43-590.03 $30.00 bill(s)is(are)true and correct and that the 12/21/18 17433 EVENT BANNERS AND SIGNS $390.00
1203 Encumbered .L 101 Prior Year materials or services itemized thereon for 1203 101
�3 `T O which charge is made were ordered and
received except
Thursday,January 03,2019
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
C910:City of-Carmel Arts&Design
481 Gradle Drive ' CUSTOMER.PO'.. INVOICE NUMBER
Carmel, IN 46032
1-7433 ..
.317.844.3539:
• - F
866.237E
TOLL REE
medafacto
r 317.844:3621 :FAx .
CREATIVE MARKETING MANUFACTURING meCllafactory.u$ banner and signage-for Ice:rink
City of Carmel INVOICE DATE PAYMENT DUE TERMS
Carmel Artsand Design.District.
1 Civic S quare : . Dec2T+2018 .Jan 20;2019 '.Net:30:
q .
Carmel,IN 46032
... .us
•
$NIP:TO .
Us
SALESPERSON: ORDERED BY. -SHIP DATE. SHIPPING METHOD*
Valery'Delong Dec
21,:2018 Customer.Pickup , ..
# ORDER DESCRIPTION. ORDER.TYPE.: ..QTY- - AMOUNT.
0 banner for Festigal of Ice PRINTED:ITEM 1. _ : :150.00. .
36.000 x 120.000 inches.
18 38"(539
or8anner )
4/0 lice Center Green directional signs. PRINTED ITEM _ 4 120.00
2.. :. Right
-: 22.000 x 28:000 inches .
Coroplast,4mm(115)
4/0 Ice Center Green directional signs.-Left PRINTED ITEM : 4'. 120.00
3
22.000 x 28.000 inches
Cor6plast,4mni(115)
Q -
. Page 1 of 2.
C910.:City of.-Carmel Arts&Design
481 Gradle Drive CUSTOMER.PO INVOICE NUMBER
Cartmel; IN 46.032
: . 17451
317.844.3539:
866.237.4173 TOLL FREE
med afactory
317 844:3621 :FAx .
PROJECT
CREATIVE MARKETING MANUFACTURING
inediafactory us A-fame signs
City of"CarmelINVOICE DATE PAYMENT DUE TERMS.. :
Carmel Arts and Design.District,
Dec:
1 Civic Square 21',2018 .Jan 20,2019 Net 30-
Carmel,IN 46032
"
S
HIP:TO
City of Carmel
Carmel Arts and Design Distric :
1 Civic"Sq
Carmel,IN,46032=2584.
:US
: w-SALESPERSON:.,: ORDERED BY: SHIP DATE :SHIPPING METHOD
Kayla Arnold Dec"
21,2018 ., Customer Pickup
# ORDER DESCRIPTION'. -: ' ORDER TYPE QTY AMOUNT
410 Meet Me on Main,-A frame signs PRINT
ED ITEM . 4 . 120.00
1. 24:000 x 36:000 inches"
Coroplast,4mm(115)
4/6 Names to goon A Frame With velcro 4.
PRINTED ITEM.. . 32 . 160.00
2 of.ea name .
1.000 x 1.000 inches
Coroplast;4mm(115)
Items $280:00 .
Subtotal $280.00
Taz $0.00
S-&H $0:00
Total $280.00
Payments $0:00 -
Amount Due $280:00 .