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Home My WebLink About304952 11/09/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECKAMOUNT: $*****2,529.94* CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 304952 CARMEL IN 46032 CHECK DATE: 11/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239031 40520 71618 1,159.90 PARK SIGNAGE 1091 4230100 72397 72.00 STATIONARY & PRNTD MA 1096 4239039 72436 225.00 GENERAL PROGRAM SUPPL 1125 4350000 72530 123.01 EQUIPMENT REPAIRS & M 1091 4345000 72531 930.03 PRINTING (NOT OFFICE 1096 4239039 72534 20.00 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 00351085 Media Factory Allowed 20 481 Gradle Drive Carmel, IN 46032 In Sum of$ $ 2,529.94 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 40520 F 71618 4239031 $ 1,159.90 1 hereby certify that the attached invoice(s), or 1091 72397 4230100 $ 72.00 bill(s)is(are)true and correct and that the 1096-60 72436 4239039 $ 225.00 materials or services itemized thereon for 1096-99 72534 4239039 $ 20.00 which charge is made were ordered and 1125 72530 4350000 $ 123.01 received except 1091 72531 4345000 $ 930.03 November 4, 2016 Signature $ 2,529.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund (Media Faso Invoice Fs 81-Cradle-Dr!v e Np: 7161:8 Carmel, IN 46032 17:844.3539 317.844.3621 fax ti0/20796 medicifactory Customer PO: 40520 CREATIVE MARKETING MANUFACTURING Dawn Koepper Paula Schlemmer Carmel Clay Parks&Recreation r Carmel Clay Parks&Recreation _ 1411 E. 116th Street 1411 E. 116th Street RECEIVED Carmel IN 46032 Carmel IN 46032 Phone:317-573-4026 Phone:317-573-4023 OCT 2 0 2016 $Y: Quantity . 6 Fishing Rules/Regulations(5), Park Boundry Signs(1), 12 x 18 White Arlon $116.95 4500GX Calendered Arlon 3420 Satin Laminate 3mil Max-Metal-round corners-Drill holes where specified(Park Boundry) 4 Monon Greenway#1, 18 x 18 White Arlon 4500GX Calendered $116.95 Arlon 3420 Satin Laminate 3mil Max-Metal-round corners 15 Monon Greenway#2, 12 x 12 White Arlon 4500GX Calendered $191.82 Arlon 3420 Satin Laminate 3mil Max-Metal-round corners 14 Temporary Park Entrance Signs,24 x 30 White Arlon 4500GX Calendered $734.18 Arlon 3420 Satin Laminate 3mil Max-Metal-round corners-Drill holes where specified Taken by: Dan SUBTOTAL $1,159.90 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $1,159.90 TERMS: Net 30 Medea Factory a o ce r —48 I Gradle Drive rNO `7.2397_ ` GarmelhlN' 46032r ; `' 317.844.3539 317.844.3621 fax x'M/2,0/1'6 C" medlafactory Customer PO: XX-4412 CREATIVE MARKETING MANUFACTURING Dawn Koepper Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreati=BY: 1411 E. 116th Street 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 OC-f Phone:317-573-4026 Phone:317-573-4023 Quantity Description Amount 500 Business cards-Jeff Edwards,2 x 3.5 White 100#Cougar 100#Cover $72.00 Taken by: Dan SUBTOTAL $72.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00' �$72.,00 TERMS: Net 30 -AZIIW � OC i 2 4 cO_.l6 € Invoice dia�Factory Y.;. BY: -' 8 Gradle Drive ` 3� � � ' 317.844.3539 -- 317.844.3621 faxmediaDate 10/24%16 factozy Customer PO: XX-4440 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 Carmel IN 46032 Phone:317-573-4026 Phone:317-573-4023 Quantity 3 Banners-Murder Mystery/Coffee and Cookies/Luminary Walk, 1 each of 3,35 x $225.00 95 White 0#13oz Banner Sewing Grommets-SPECIFIC PATTERN Taken by: Dan SUBTOTAL $225.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPO$1_TS $0.00 TOTAL i vCq; $225.00.;, TERMS: Net 30 3' or- 4 Z016Invoice Media Factory C 481�.GradlezDn, No: 72534 �CarmelrIN;46032 317.844.3539 317.844.3621 fax Date 1-0/.24�1- MOW facto' ' ,�, Customer PO: XX-4467 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 Carmel IN 46032 Phone:317-573-4026 Phone:317-573-4023 DescriptionQuantity 2 Water Base Replacement Graphics-Holiday Programs,23.25 x 33 White 0# $20.00 26x40 100#cougar Taken by: Dan SUBTOTAL $20.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $20.00 TERMS: Net 30 d R Invoice � ��Met�ia factory; 481aG�adle E a[mel,`IN 46032 317.844.3539 N , ups D i e � 0%381/;1'6 317.844.3621 fax medicifactory Customer PO: XX-4449 CREATIVE MARKETING MANUFACTURING Dawn Koepper Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E. 116th Street 1411 E. 116th Streetc IV Carmel IN 46032 Carmel IN 46032ED Phone:317-573-4026 Phone:317-573-4023 :OCT 31 Z�16 Quantity . 4 Toyota Tacoma Door Graphics, 19.5 x 4.75 White Arlon 6100 XRP Cast $48.01 Arlon 3220 Gloss Premium Lamination Text cut on plotter Install Lettering on Door Only-4 doors $75.00 Taken by: Dan SUBTOTAL $123.01 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL�7 W $P1230 TERMS:Net 30 "` � H� U ~="� � w :R 2ECEI "N D OCT 31 2016 Invoice � � M d�Factory`r 46 BY: � N�.� armel 032 317.844.3539 ,sr 317.844.3621 fax p'ateti ^aP X10%31[-16` MGdkfactoz Customer PO: #40699 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 Carmel IN 46032 Phone:317-573-4026 Phone:317-573-4023 Quantity Description 4 Large Wall Mural-4 panels tiled vertically, Finished size 172.875"x119.5',43.22 x $780.03 119.5 White DCM Fatheads Repositionable Wall Vinyl Mural Install on Site $150.00 Taken by: Dan SUBTOTAL $930.03 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TERMS:Net 30 TOTAL � $93�03 t .