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HomeMy WebLinkAbout307874 02/06/17 9dw.4Mv� J ,� CITY OF CARMEL, INDIANA VENDOR: 00351085 i ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $''''''*'40.00" ,�; CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 307874 +y_ CARMEL IN 46032 CHECK DATE: 02/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230100 74264 40.00 STATIONARY & PRNTD MA < 20 / / o % _ } k k -1 2 a g A 0 0 0 # a ƒ < Q 3 0) m Cl \ R / \ § k 2 ƒ \ / / ^ / -0 k < $ ° j $ � CD m cc CD \ j k % C \ \ + \ & \ 2 R % \ 2 S § « ] E \ D Q / C CD e e m / /Q c K CL = 7 E § / k D * (D 0 cm -0- CD \ = E m q = (D m X 0. 7 / ƒ k 2 3 § k 2 ` . N o A m o E a g m C 2 C 7 g E k < Co \ \ % oCL G m CD a | f 2 Media Factory Invoice 481 Gradle Drive No: 74264 Carmel, IN 46032 317.844.3539 317.844.3621 fax Date: 1/27/17 �m+�diatactorY Customer PO: 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 46032VIF W; Phone:317-573-4026 Phone:317-573-4023 JAN 272017 BY: Quantity 250 Business cards-Audrey Kostrzewa,2 x 3.5 White 100#Cougar 100#Cover $40.00 Taken by: Chad SUBTOTAL $40.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $40.00 TERMS: Net 30