The URL can be used to link to this page

Home My WebLink About255274 02/09/16 i�.,C4ggJ 4. CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*****1,41 1.88* CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 255274 CARMEL IN 46032 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359003 32707 66631 925.16 SIGNAGE PRINTING 1203 R4359003 32707 67314 435.42 SIGNAGE PRINTING 1701 4230200 67546 51.30 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ $ �ti .310 ON ACCOUNT OF APPROPRIATION FOR`' CT Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice/s DEPT.# Y 'Y invoice(s), klo\ CI SAL 23 oZva 51. 3-0 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 .11AW 20 16 2ignre C Cost distribution ledger classification if Title claim paid motor vehicle highway fund Media Factory Invoice 481 Gradle Drive No: 67546 Carmel, IN 46032 317.844,3539 317.844.3621 fax Date: 1/29/16 mediafactory Customer PO: CREATIVE MARKETING MANUFACTURING Joseph Jackson Candy Martin City of Carmel DOCS City of Carmel DOCS Department of Community Service Department of Community Service One Civic Square One Civic Square Carmel IN 46032 Carmel IN 46032 Phone: Phone: 317-571-2417 Quantity Description - Amount 425 Black only 2-sided 2016 Payroll Holiday cards,2.25 x 3.5 White 80#Accent 80# $51.30 Cover Digital Taken by: Dave SUBTOTAL $51,30 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $51.30 TERMS:Net 30 A- VOUCHER NO. WARRANT NO. ALLOWED 20 MEDIA FACTORY IN SUM OF$ 481 GRADLE DRIVE CARMEL, IN 46032 $1,360.58 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member; 32707 66631 43-590.03 $925.16 1 hereby certify that the attached invoice(s), or 1203 Encumbered 101 Prior Year 32707 67314 43-590.03 $435.42 bill(s) is (are)true and correct and that the 1203 Encumbered 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, February 03, 2016 ,V WV Cost distribution ledger classification if claim paid motor vehicle highway fund € i Media Factory Invoice 481 Gradle Drive Carmel, IN 46032 N0: 66631 317.844.3539 317.844.3621 fax Date: 12/4/15 ,$ c d-l eA factor Customer PO: CREATIVE MARKETING MANUFACTURING Stephanie Marshall Stephanie Marshall City of Carmel City of Carmel Carmel Arts and Design District Carmel Arts and Design District 1 Civic Square 1 Civic Square Carmel IN 46032 Carmel IN 46032 Phone:317-496-9116 Phone:317-496-9116 Quantity Description4 Festive Friday's archway panels. ,24 x 96 White Coroplast 4 mm $395.00 1 Santa is here banner-1 -1 sided, 36 x 56 White 0#13 oz banner $125.07 Grommets Sewing 3 Holiday Trolley-No Parking Corrugated signs for A frames 24x36, ,24 x 36 White $123.09 Coroplast 4 mm 2 Holiday Trolley-pickup Corrugated signs for A frames 24x36, ,24 x 36 White $87.00 Coroplast 4 mm 1 Free Characatures Corrugated signs for A frames 24x36, ,24 x 36 White $36.00 Coroplast 4 mm 1 Don't miss these holiday activties Corrugated signs for A frames 24x36, ,24 x 36 $51.00 White Coroplast 4 mm 1 Make your own Holiday card Corrugated signs for A frames 24x36, ,24 x 36 $36.00 White Coroplast 4 mm 2 Holiday in the District 2436 thanks to local businesses, Elves and Reindeer $72.00 boards 1 ea,24 x 36 White Coroplast 4 mm Taken by: Dave SUBTOTAL $925.16 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $925.16 Terms Net 30 Media Factory Invoice 481 Gradle Drive N0: 67314 Carmel, IN 46032 317.844.3539 317.844.3621 fax Date: 1/21/16 e+a l g4 uctoly Customer PO: 397077 CREATIVE MARKETING MANUFACTURING Megan McVicker Stephanie Marshall City of Carmel City of Carmel Carmel Arts and Design District Carmel Arts and Design District 1 Civic Square 1 Civic Square Carmel IN 46032 Carmel IN 46032 Phone:571-2791 Phone:317-496-9116 Quantity Description Amount 1,000 Caffeine Trail brochures,8.5 x 11 White 100#Creator 100#Text $427.42 1 Carmel Ap sign with easel, 11 x 17 White 60#Accord 60#Label Perm $8.00 Taken by: Dave SUBTOTAL $435.42 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $435.42 TERMS:Net 30