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Home My WebLink About243275 3 /18/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECKAMOUNT: $****"""934.34` CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 243275 CARMEL IN 46032 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4345000 61194 107.85 PRINTING NOT OFFICE 1091 4341991 61354 710.00 MARKETING & PROMOTION 1091 4345000 61527 55.03 PRINTING (NOT OFFICE 1093 4239099 61528 61.46 OTHER MISCELLANOUS Media Factory Invoice 481 Gradle Drive Carmel, IN 46032 No: 61354 317.844.3539 317.844.3621 fax Date: 3/5/15 mediafc cr orY Customer PO: 38118 CREATIVE MARKETING MANUFACTURING Dawn Koepper _ Carmel Clay Parks&Recreation ,n Carmel Clay Parks&Recreati P, `� a �r '� Carmel Clay Parks&Recreation 1411 E. 116th Street f 1411 E. 116th Street Carmel IN 46032 i MAR 05 2015 Carmel IN 46032 Phone:317-573-4026 Phone:317-848-7275 Quantity Description A 1 1 Oft. EZ Tube Display,single sided $710.00 Taken by: Dan SUBTOTAL $710.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $710.00 TERMS:Net 30 i F Invoice I % MAR O 9 2015 MediE Factory 481 Gr3dle Drive NO: r. Carme, IN 46032 61527 44.3539 317.844.3621 fax Date: 3/6/15 mediafactory Customer PO: XX-1800 CREATIVE MARKETING MANUFACTURING Dawn Koepper Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E. 116th Street 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Phone:317-573-4026 Phone:317-848-7275 Quantity 4 Display case clear decals-Double pass ink,20 x 9 Clear B-Free Clear Vinyl $55.03 it Taken by: Dan SUBTOTAL $55.03 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $55.03 TERMS: Net 30 d Media Factory Invoice 481 Gradle Drive� iNo: 61528 Carmel, IN 46032 317.844.3539 317.844.3621 fax Date: 3/9/15 mediafactory Customer PO: XX-1815 CREATIVE MARKETING MANUFACTURING Dawn Koepper Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E. 116th Street 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Phone:317-573-4026 Phone:317-848-7275 Quantity Description Amount 1 Poduim sign, 15 x 10 0#Acrylic 1/4" $61.46 Brushed aluminum RTA VINYL letters, Mounted to acrylic with frosted vinyl on back 1 x 1 Through Grip Standoffs, Round,Aluminum-Silver Taken by: Dan SUBTOTAL $61.46 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $61.46 TERMS:Net 30 Media Factory Invoice 481 Gradle Drive No: Carmel, IN 46032 61194 317.844.3539 317.844.3621 fax Date: 3/5/15 mediafactoiy Customer PO: 36369 CREATIVE MARKETING MANUFACTURING Dawn Koepper Carmel Clay Parks&Recreation Carmel Clay Parks&RecreatioPx� Carmel Clay Parks&Recreation { � r 1411 E. 116th Street 1411 E. 116th Street Carmel IN 46032 MAR 0-5, 2 15 Carmel IN 46032 Phone:317-573-4026 Phone:317-848-7275 Quantity Description Amount 12 Photos(Small),7 x 7 White 0#3mil PVC $40.38 Magnet 6 Photos(Medium), 14 x 5.5 White 0#3mil PVC $27.61 Magnet 6 Photos(Large), 14 x 8.5 White 0#3mil PVC $39.86 Magnet Taken by: Dan SUBTOTAL $ 107.85 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $ 107.85 TERMS: Net 30 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 00351085 Media Factory Terms 481 Gradle Drive Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/5/15 61354 10x10 Step&Repeat 38118 $ 710.00 3/6/15 61527 Gold Medal Case Logo Decals xx1800 $ 55.03 _ 3/9/15 61528 Podium signage xx1815 $ 61.46 3/5/15 61194 Update photos for East Display Case 36369 $ 107.85 Total $ 934.34 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 Clerk-Treasurer Voucher No. Warrant No. 00351085 Media Factory Allowed 20 481 Gradle Drive Carmel, IN 46032 In Sum of$ $ 934.34 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. A.CCT#/TITLE AMOUNT- Board Members Dept# 1091 61354 4341991 $ 710.00 1 hereby certify that the attached invoice(s), or 1091 61527 4345000 $ 55.03 bill(s) is(are)true and correct and that the 1093 61528 4239099 $ 61:46 materials or services itemized thereon for 1091 61194 4345000 $. 107.85. v hhich charge is made were ordered and received except i March 12, 2015 L . Signature $ 934.34 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I.