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Home My WebLink About259951 06/24/16 cAq CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*****2,496.80* CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 259951 CARMEL IN 46032 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 69572 190.36 MARKETING & PROMOTION 1092 4239039 69572 611.44 GENERAL PROGRAM SUPPL 1094 4239012 69572 150.00 SAFETY SUPPLIES 1094 4239039 69572 610.00 GENERAL PROGRAM SUPPL 1095 4239099 69572 600.00 OTHER MISCELLANOUS 1096 4239039 69938 75.00 GENERAL PROGRAM SUPPL 1091 4230100 69946 40.00 STATIONARY & PRNTD MA 1094 4239039 70175 220.00 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 00351085 Media Factory Allowed 20 481 Gradle Drive Carmel, IN 46032 In Sum of$ $ 2,496.80 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1096-10 69938 4239039 $ 75.00 1 hereby certify that the attached invoice(s), or 1091 69946 4230100 $ 40.00 bill(s) is(are)true and correct and that the 1094 69572 4239039 $ 610.00 materials or services itemized thereon for 1095-1 69572 4239099 $ 600.00 which charge is made were ordered and 1094 69572 4239012 $ 150.00 received except 1091 69572 4341991 $ 190.36 1092 69572 4239039 $ 611.44 1094 70175 4239039 $ 220.00 June 16, 2016 'P*M"VK1AJ Signature $ 2,496.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund `M is Factory Invoice x481 Gradle'Drive `7 No: 69938 / Carmel, IN 46032 1317:844.3539. - s factozy 317.844.3621 fax D`afe: 6/3/16 Customer PO: XX-3865 CREATIVE MARKETING MANUFACTURING Dawn Koepper Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E. 116th Street 1411 E. 116th Street Carmel IN 46032 JUN - 6 2016 Carmel IN 46032 Phone:317-573-4026 Phone:317-573-4023 Quantity Description Amount 1 Banner-FlowRider Group Lessons,35 x 95 White 0#13oz Banner $75.00 Sewing Grommets-SPECIFIC PATTERN Taken by: Dan SUBTOTAL $75.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $75.00 TERMS: Net 30 �Metiia Factor"y Invoice 481 Gradle Drive No: V w - CarmelI 69946 , IN 46032 317.844.3539;- 317.844.3621 fax Date: 6/3Y1.6.�_____J mea-mf factory Customer PO: XX-3854 CREATIVE MARKETING MANUFACTURING Dawn Koepper --- - --' Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E. 116th Street J U N 6 2016 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Phone:317-573-4026 _ Phone:317-573-4023 DescriptionQuantity 250 Business cards-Allyson Love,2 x 3.5 White 100#Cougar 100#Cover $40.00 Taken by: Dan SUBTOTAL $40.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $40.00 TERMS: Net 30 Media Factory Invoice 481 Gradle Drive No: 69572 °y Carmel, IN 46032 317.844.3539 317.844.3621 fax Date: 6/6/16 memufactory Customer PO: 39942 CREATIVE MARKETING MANUFACTURING Kaitlin Robinson Paula Schlemmer Carmel Clay Parks&Recreatio _ __ Carmel Clay Parks&Recreation 1411 E. 116th Street IZ r . 1 � I �� .��IS� 1 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Phone:317-573-5253 JUN - 7 2 0 16 Phone:317-573-4023 fi=r 3Y: Quantity . Amount 4 Flowrider Vinyl Decals 37x37'2 ea of 2, 37 x 37 White Arlon 4500GX Calendered $360.00 Arlon 3420 Matte Laminate Install on Site 6 No Food No drink signs 18x24", 18 x 24 White Arlon 4500GX Calendered $600.00 3mil Max-Metal Architechural post 2x2 with cap Post and Panel Install on site Arlon 3420 Matte Laminate Install on site 1 Measuring Arms Flowrider 14x12"with cutsom cut, 14 x 12 White PVC 6 mm $80.00 Install on site 1 General Rules vinyl 45x55",44 x 55 White Arlon 4500GX Calendered $220.00 Arlon 3420 Matte Laminate Install on site 2 Diving Board 22x1,22 x 1 White Arlon 4500GX Calendered $30.00 Arlon 3420 Matte Laminate Install on site 1 Snap Frame by left stage 46x68",46 x 68 White 0#Polystyrene.030 $120.00 install on site 1 Snap Frame right side of stage 30x52",30 x 52 White 0#Polystyrene.030 $70.36 Install on site 12 Cabana Fan signs 6.5x4.375",6.5 x 4.375 White Arlon 4500GX Calendered $150.00 Arlon 3420 Matte Laminate 3mil Max-Metal Install on site 6 Cement Decals 24x24"2 ea of 3,24 x 24 White Concrete Vinyl $288.00 Concrete vinyl laminate Installed on site 1 Main Entrance Window 11.5x17, 11.5 x 17 White Arlon 6100 XRP Cast $33.00 Arlon 3220 Gloss Premium Lamination continued on page 2 $1,951.36 Media-Factory Invoice 481=Gradle Drive Car me32 '317:I344:3539h 317.844.3621 fax Date.,_�L 6161-1 f aCtory Customer PO: 39942 CREATIVE MARKETING MANUFACTURING Kaitlin Robinson Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E. 116th Street 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Phone:317-573-5253 Phone:317-573-4023 Quantity Description Install on site $0.00 3 Main Entrance Window 11.5x29.5,29.5 x 11.5 White Arlon 6100 XRP Cast $130.44 Arlon 3220 Gloss Premium Lamination install on site 1 Measuring Arms Front entrance 14x12"with cutsom cut, 14 x 12 White PVC 6 $80.00 MITI Install on site Taken by: Chad SUBTOTAL $2,161.80 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS._.., -- _$Q.00, TOTAL — $_2,161`.80_ f TERMS: Net 30 � � M'edla,Factory Invo 481; � Ca[�leI;,IN,�46g32t / ar 317.844.3621 fax mediafactory Customer PO: XX-3883 CREATIVE MARKETING MANUFACTURING Kaitlin Robinson Paula Schlemmer Carmel Clay Parks&Recreation I', K - __- - Carmel Clay Parks&Recreation 1411 E. 116th Street '�'4 _ 1411 E. 116th Street Carmel IN 46032 JUN 15 Mo Carmel IN 46032 Phone:317-573-5253 Phone:317-573-4023 Quantity Description Am 2 Tent header graphics 120w"x12h"1 ea of 2, Flowrider, First Aid, 12 x 120 White $180.00 Arlon 4500GX Calendered Arlon 3420 Matte Laminate 3mil Max-Metal 2 Tent Plus Sign graphics 12w"x12h"2 ea of 1 Plus Sign, 12 x 120 White Arlon $40.00 4500GX Calendered Arlon 3420 Matte Laminate 3mil Max-Metal 0 $0.00 This invoice 70175 replaces invoice 70049. Taken by: Andrea1 SUBTOTAL $220.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 F ATA�Lt t R I $220 j00 r .-� TERMS: Net 30