HomeMy WebLinkAbout334239 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECKAMOUNT: $*******240.00*
(9,
CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 334239
CARMEL IN 46032 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230100 17388 240.00 STATIONARY & PRNTD MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00351085 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Media Factory Payee
481 Gradle Drive
Carmel, IN 46032 In Sum of$ Purchase Order#
00351085 Media Factory Terms
$ 240.00 481 Gradle Drive Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE N0. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 17388 4230100 $ 240.00 Board Members 12/19/18 17388 MCC Staff Business Cards xx7744 $ 240.00
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
$ 240.00 Total $ 240.00
January 2,2019
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
Title
C110:"Carmel"Clay Parks&Recreation"
41 Cra
8dle DriA C.U.STOMER PO INU,OI.CE NU.MB,ER
0101,e I IN IN 46032
X 17388::
317:844:3539
866.237.4173 ToLL FIREE - INUOIC
E DATE P
AYMENT DUE` TERMS
"""!��ediafactciry.us7.844.3621 FAX Dec 19 2018 Jan 18,.2019 Net 30 '
SHIP TO
Carmel Clay Parks.:&Recreatiori
1411 E116th::Street.
Cami I,JN 46032 Carmel.Clay Parks&Recreation .
Dawn awn Koeppel .
1- 411 E.116th" t
RECEIVED
Carmel, 11\1-46032-3465 -
us-
-46
B schlemmer at 8:46 am, Dec 19, 2018
Y P (317)573-4026
'SAL'ESPERSON ORDERED BY SHIP DATE SHIPPING METHOD:
Dawn Koepper .. : Dec-18,.2018- 1 Will Pickup
# :ORDER DESCRIPTION ORDER"TYPE• QTY AMOUNT'
4/4 Business Cards. : PRINTED ITEM 250 40.00
3.500 x 2.000 inches
1 100#Accent White Cover.Digital 8,5(X).1,1:(303)
MEMO:Eric Mehl;_CPRP _
o
4%4 Business Cards PRINTED ITEM 250 40.00
2 _ 3.500 x,2.000 inches ..
100#"Accent White Cover Digital 8:5(X)"11(303)
MEMO:Michael Normand,CPRP
4/4 Business CardsPRINTEDh EIVI 250" 40.06
3 3.500 x 2.000 inches "
100#Accent White Cover Digital 85(X).11(303)
MEMO:Terese McAninch,CPRP,AFO_ _[Oil
4/4 Business Cards PRINTED ITEM 250-. . 40.00
:4: 35
. 0.0 x 2.000 inches " .. - —`
00#Accent:White Cover Digital 8:5(X)'1.1(303).
MEMO:Andrew Bowans _
4%4 Business Cards PRINTED ITEM 250 - 40.00 "
3.500 x 2.000 inches
5"
. .
100#AccentWhiteCover Digital 8.5(X)11'(303)_
MEMO;Matt Whirley,"CPRP: .
4/4 Business.Cards PRINTED ITEM. 250 " 40.00
3:500,x 2.000 inches "
5�K
5
6. 100#Accent White Cover Digital 8.5(X)"11(303)
MEMO:JyliamVigar -®
Page.i:of"2
C110:"Carmel.Clay Parks&Recreatbn
.481.Gradle Drive CUSTOMER PO INVOICE NUMBER-.
Cannel;-IN-46032
XX
=7744 17388:: .
•
317.844:3539. .
866:237.4173 TOLL FREE
'INVOICE DATE: PAYMENT DUE:. TERMS
medi'factory 317.844.3621 Fax
CREATIVE.MARKETING MANUFACTURING_ medlafactory.US Dec 19,2018. Jan 18,.201.9 Net 30
SALESPERSON ORDERED'BY SHIP DATE SHIPPING METHOD.:
Koeppe� 18,.20 ckup
Dawn Dec. 18 I WiII Pi
Items $240.00
Subtotal . $240:00
Tax
S'&H. $0.00
Totall . $240:00
Payments. $0.00. .. .
Amount Due $240.00
. : :Page 2.of 2