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Home My WebLink About307010 1/12/17 (9) CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECKAMOUNT: $****"4,086.01' CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 307010 CARMEL IN 46032 CHECK DATE: 01/12/17 DEPARTMENT ACCOUNT PO NUMBFIR INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 72532 3,733.10 BUILDING MATERIAL 1125 4239031 73510 144.91 STREET SIGNS 1125 4239031 73511 128.00 STREET SIGNS 1096 4239039 73512 80.00 GENERAL PROGRAM SUPPL I i « CD o 0 2 $ ri pi R 2 o O Co / w o � a _ 0 _ 2 00 > Ul / G) k z ) M 2 ƒ A < O QU Or / / / / k a) \ ƒ g o § § O 2 $ \ < f -n ° # O $ 2 2 K) § o k k k k CA) CD Co k @ 0 k Er {CL _ w m \ w 2 / k d OD K) -N § 0 ¥ o C # a q o k Cl D k \ 2 = m � � ƒ � ƒ $ < a E g E M ] CD 0 \_ \ 0 m ] 0 k @ § \ \ k 7 2 % $ CD \G E ■E r 2 E 0 e o & a & m 7 � g q E o CL§ \ < Cto ° q �_ K 0 A o / / 7 | 0 a � c%rc_,-e � 7 774 .a DEC 2 2016 Media Factory Invoice Y:••••••••••••• ............... 481 481 Gradle Drive Carmel, IN 46032 No: 73510 317.844.3539 317.844.3621 fax Date: 12/28/16 +�diafacto Customer PO: 40881 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 8 Monon Greenway#2, 12 x 12 ite Arlon 4500GX Calendered $144.91 Arlon 3420 Satin Laminate 3mil Max-Met I-round corners,drill holes where specified Taken by: Dan SUBTOTAL $144.91 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $ 144.91 TERMS: Net 30 i Media i Factory Invoice 481 Gradle Drive No: 73511 Carmel, IN 46032 317.844.3539 317.844.3621 fax Date: 12/15/16 actory Customer PO: 40881 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 ._ t � Phone:317-573-4026 Phone:317-573-4023 I Tz-fir'. Quantity DescriptionAmount 16 Coro Blanks-NO PRINTING, 4 x 36 White Coroplast 4 mm $128.07— Taken 128.00Taken by: Dan SUBTOTAL $128.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $128.00 TERMS: Net 30 Media Factory Invoice 481 Gradle Drive No: 73512 Carmel, IN 46032 317.844.3539 317.844.3621 fax Date: 12/22/16 am+eciiafacto Customer PO: XX-4661A CREATIVE MARKETING MANUFACTURING Dawn Koepper Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E. 116th Street 1411 E. 116th Street R .r. ' +' Carme 32 Phone:0 317-573-4026 Phone:IN 46032 317 IN 073-4023 D E C- 2 2 2016 I BY: Quantity 8 Water Base Replacement Gra hies-Daypass/Wellness Program-4 each of 2, $80.00 23.25 x 33 White 0#26x40 1 C b#cougar Taken by: Dan SUBTOTAL $80.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $80.00 TERMS: Net 30 r Media Factory Invoice 0 481 Gradle Drive NO: 72532 Carmel, IN 46032 317.844.3539 317.844.3621 fax Date: 12/22/16 mediata tory Customer PO: 40688 CREATIVE MARKETING MANUFACTURING Lindsay Labas Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E. 116th Street 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 P'`a "cu Phone:317-848-7275 Phone:317-573-4023 DEC 222016 IjBY:.............................j DescriptionQuantity 86 Lid Labels,7.5 x 1.3059 Whit4 RTA Intermediate $56.62 Text cut on p14 tter 7 Wraps-Large,7.5 x 74 White rlon 6100 XRP Cast $256.26 Arlon 3420 M e Laminate 43 Wraps-Small,7.5 x 56 White krlon 6100 XRP Cast $1,020.22 Arlon 3420 Mdte Laminate 0 Install(Walking from can to a h)-50 wraps $2,400.00 Taken by: Dan SUBTOTAL $3,733.10 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $3,733.10 TERMS: Net 30