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HomeMy WebLinkAbout306741 01/05/17 (9) CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECKAMOUNT: $*****1,803.02' CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 306741 CARMEL IN 46032 CHECK DATE: 01/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 72533 1,803.02 MARKETING & PROMOTION < CD c C) Q § 0 / 2 q 2 E 2 P } © z 0 w n OD % w < o m & C % k k )_ $ ( } w z Cl. ƒ R � p o q 2 U a 0 # n k T _ A CA) % m 2 o k � / =r co _ R 0 7 h ( #_ w 40 » f 2 CL0 2 R OD S \ O 2 § \ 2 D ° ƒ c ƒ CL g E M CD ] OL 2 0 Q ƒ O CD / m � 3 CD 7 \ CD M / \ - @ _ 2 ca, / ) CL S / ] e o M N@ M 0 _} Q a = m CD o (D » t a 0 o k ) CL / ƒ ° q q_ \ ƒ A o $ m | U � / 7 § & o Media Factory Invoice 481 Gradle Drive No: 72533 Carmel, IN 46032 317.844.3539 317.844.3621 fax Date: 12/14/16 medfafactorY Customer PO: 40700 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 Amount 8 Graphic for Flip Frame-2 each of 4, 36 x 72 White 0#Polystyrene.020 $654.22 (8)FlipUp Frame w/Rounded Edges $748.80 (8)Install on concrete wall $400.00 Taken by: Dan SUBTOTAL $ 1,803.02 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TERMS:Net 30 TOTAL $ 1,803.02