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HomeMy WebLinkAbout307530 01/25/17 9�`' `'� CITY OF CARMEL, INDIANA VENDOR: 00351085 q t: ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******134.05* s ,° CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 307530 -•*�liON 6� CARMEL IN 46032 CHECK DATE: 01/25/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239031 40938 73864 94.05 SIGNAGE 1082 4341991 73968 40.00 MARKETING & PROMOTION C) \ 0o c -U S § .0 OD / a g U 0 � 0 © 0 00 CD 3 A < Q O 2) ] $ w d g z \ ƒ \ 7 k k ® K ƒ E 7 § q Z e a E \ Mf } k � \ \ qk / J § co R ) , qca § / 0 co CA) ® Z / / M CO) \ \ % $ 7 \ 0 � R q ] E \ > Q o e o f CD / CD / M ® k 2 0 0) S 3 > o R + cD 5 $ - 0 L ® 0 CD \ e § / / k 2 $ \ S ƒ J E :,4 aF�. 2 / co A P o & - & m CD C? (D7 q & ? CL M \< C o m = K ° % o CL / § | \ / Media Factory Invoice 481 Gradle Drive No: 73864 Carmel, IN 46032 317.844.3539 � "�'' 317.844.3621 fax Date: 1/17/17 •�"•edi f act0zy Customer PO: 40938 CREATIVE MARKETING MANUFACTURING Dawn Koepper Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E. 116th Street RE�!"", 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Phone:317-573-4026AN ] '� 2011 Phone:317-573-4023 i BY: Quantity Description Amount 5 West Commons Hill Signage, 12 x 6 White Arlon 4500GX Calendered $94.05 CNC Routed-Radius corners-Drill Holes Arlon 3420 Satin Laminate Mounted to 3mil Max-Metal Taken by: Dan SUBTOTAL $94.05 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $94.05 TERMS: Net 30 Media Factory Invoice 481 Gradle Drive No: 73968 Carmel, IN 46032 317.844.3539 317.844.3621 fax Date: 1/17/17 mecuafactory Customer PO: XX-4771 CREATIVE MARKETING MANUFACTURING Dawn Koepper Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E. 116th Street RR. r_1r,T V E D 1411 E. 116th Street Carmel IN 46032 I Carmel IN 46032 Phone:317-573-4026 JAN 1 7 2011 Phone: 317-573-4023 BY: Quantity 4 Water Base Replacement Graphics-Summer Camp Series,23.25 x 33 White 0# $40.00 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