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HomeMy WebLinkAbout306312 12/16/16 Q CITY OF CARMEL, INDIANA VENDOR: 00351085ONE CIVIC SQUARE MEDIA FACTORYCHECK AMOUNT: $""""`"170.00* CARMEL, INDIANA 46032 481 CARMEL NLE RIV CHECK NUMBER: 306312 CHECK DATE: 12/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 73177 40.00 GENERAL PROGRAM SUPPL 1091 4341991 73316 110.00 MARKETING & PROMOTION 1094 4239039 73317 20.00 GENERAL PROGRAM SUPPL � o o -U k \ 0 0 0 0 Cn _ 2 t _ 0 2 OD z 0 -1 E o > 0 3 \ / q © 0) 2 ƒ / w k k $ CL 3 \ w m w . m -n \ / w w z 2 9 ° 0 0 CD 0— / 46 w k � § 0 T / � / J E CO co S q 0 d § ƒ § c ¥co a E 7 2 a Z D \ + P E 2 / % a $ z O 2 q S S Q ] LT / D n a = n % a e'& CD CL Q oCD Q \ > q CD \ m — k � 2 a @ 2 E % J CD » t 7 $ \ S 0 cu k k \ w 7 C) M » q & 0 k 7 CL — ƒ ƒ o q q_ 0 CL $ o d / k CD |_ 0 0 Media Factory Invoice 481 Gradle Drive No: 73177 Carmel, IN 46032 317.844.3539 317.844.3621 fax Date: 11/30/16 meamox-factory Customer PO: XX-4569 CREATIVE MARKETING MANUFACTURING Dawn Koepper Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreatio 1411 E. 116th Street 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 N� 0 2��� Phone:317-573-4026 Phone: 317-573-4023 Quantity Description 4 Water Base Replacement Graphics-Escape Guide/Give the Gift-2 each of 2, $40.00 23.25 x 33 White 0#26x40 100#cougar 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 N0: 73316 Carmel, IN 46032 317.844.3539 317.844.3621 fax Date: 12/5/16 me� cxfa�tory CREATIVE MARKETING MANUFACTURING Customer PO: XX-4602 Lindsay Labas Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 116th Street 1411 E. 116th Street REC N,j�T Carmel IN 46032 Carmel IN 46032 -� Phone:317-848-7275 Phone: 317-573-4023 Quantity Description Amount 100 Monon Center Gift Cards(101 thru 200)-Two sided, 3.38 x 2.12 White 0# $ 110.00 Polystyrene.020 Large Format Corner Rounding Taken by: Dan SUBTOTAL $ 110.00 Account Type: Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TERMS: Net 30 TOTAL $ 110.00 Media Factory Invoice 481 Gradle Drive No: 73317 Carmel, IN 46032 317.844.3539 317.844.3621 fax Date: 12/5/16 +ec afactorY Customer PO: XX-4593 CREATIVE MARKETING MANUFACTURING Dawn Koepper Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E. 116th Street 1411 E. 116th Street R-EC ENT:D Carmel IN 46032 Carmel IN 46032 Phone:317-573-4026 Phone:317-573-4023 A Quantity Description 2 Water Base Replacement Graphics-Supervision Policy,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