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Home My WebLink About260050 06/28/16 4i�r C�A,yf Jl �� CITY OF CARMEL, INDIANA VENDOR: 00351085 ® ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*****1,622.08* CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 260050 9.�;�roN a. CARMEL IN 46032 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239039 70053 240.08 GENERAL PROGRAM SUPPL 1096 4239039 70096 169.00 GENERAL PROGRAM SUPPL 1092 4239039 70105 885.00 GENERAL PROGRAM SUPPL 1091 4230100 70260 328.00 STATIONARY & PRNTD MA Voucher No. Warrant No. 00351085 Media Factory Allowed 20 481 Gradle Drive Carmel, IN 46032 In Sum of$ $ 1,622.08 ON ACCOUNT OF APPROPRIATION FOR 101 -General /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-60 70096 4239039 $ 115.00 1 hereby certify that the attached invoice(s), or 1096-10 70096 4239039 $ 54.00 bill(s) is (are)true and correct and that the 1125 70053 4239039 $ 240.08 materials or services itemized thereon for 1092 70105 4239039 $ 885.00 which charge is made were ordered and 1091 70260 4230100 $ 328.00 received except June 23, 2016 Signature $ 1,622.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund IVledla Factory` Invoice 481 Cradle-Delve � r � :u 3! � CNn_ T0096!E 1 Carmel�IN;46082-, �-3171844 3539 317.844.3621 fax te4 �k ,6/14/z1;6 medicifactozy Customer PO: see line items CREATIVE MARKETING MANUFACTURING Dawn Koepper jP I F� - Paula Schlemmer Carmel Clay Parks&Recreation 'c '` "4 Carmel Clay Parks&Recreation 1411 E. 116th Street JUN 14 2 016 1411 E. 116th Street Carmel Ijq 46032 Carmel IN 46032 Phone:317-573-4028 BY Phone:317-573-4023 Quantity . Amount 1 Graphic for Flip Frame PO XX-3928 $115.00 46 x 68 White 0#Polystyrene.020 1 Graphic for Flip Frame PO XX-3927 $54.00 30 x 52 White 0#Polystyrene.020 Taken by: Chad SUBTOTAL $169.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 0tr TERMS: Net 30 - i t Medla�Factory� Invoice x ew 4481SGratlle ,,, 7U053 .. ALJ rCarmel,IN 46032 317,�.844a3539 ? ` X3174844.3621 fax Date 6/17/, me GO faCto� � .�...�. Customer PO: XX-3727 CREATIVE MARKETING MANUFACTURING Lindsay Holajter Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation RECEIVE 1411 E. 116th Street 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 JUN 17 2016 Phone:317-848-7275 Phone:317-573-4023 BY: Quantity 4 Lane reserved 6 mil pvc heat bent to A Frame 36x12 flat 14x12 Face size with $240.08 5x7 acrylic holder attached to both sides,36 x 12 White PVC 6 mm Heat Bend 6mm PVC 3 locations Acrylic holder 5x7 2 each a frame 8 total Production Design Taken by: Chad SUBTOTAL $240.08 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL N $A2�4008:,; TERMS: Net 30 —m - -9— g [Media Factory mol-ce� h � 48 Gradle.Drlve� . Carmel;klN 46032 ; 317 844.3621 fax rt� Det �+'�"';;6/1i7/�16��. medlafactory Customer PO: 162660 CREATIVE MARKETING MANUFACTURING Kaitlin Robinson Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E. 116th Street 1411 E. 116th Street R E 0TV F,D Carmel IN 46032 Carmel IN 46032 Phone:317-573-5253 Phone:317-573-4023 JUN 17 2016 BY: Quantity Description 1 Measuring Arms Flowrider 14x12"with cutsom cut, 14 x 12 White PVC 6 mm $80.00 Install on site 3 Caution Back vinyl for Flowrider Measuring sign vinyl 12x14", 12 x 14 White Arlon $45.00 4500GX Calendered Arlon 3420 Matte Laminate Install on site 19 Cement Decals 24x24"19 total from 7 files,24 x 24 White Concrete Vinyl $760.00 Concrete vinyl laminate Taken by: Chad SUBTOTAL $885.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL,... TERMS:Net 30 } Invoice Medl�aFactory st k � 481r Graddle Dnve'''�`�� d�7 "•' �., �+ r med �� r Carrnel,llt�46032 o factory Customer PO: 40178 CREATIVE MARKETING MANUFACTURING Dawn Koepper Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E. 116th Street RECEIVED 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Phone:317-573-4026 JUN 2 3 2016 Phone:317-573-4023 BY: Quantity Description 250 Business cards-Stacey Lee,2 x 3.5 White 100#Cougar 100#Cover $40.00 2,000 Business cards-KidZone, Leah Weprich,Amanda Jackson,Jordan Hill(500 $288.00 each),2 x 3.5 White 100#Cougar 100#Cover Taken by: Dan SUBTOTAL $328.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 Mph' r�k:u i-^r-�i `•' TERMS:Net 30