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HomeMy WebLinkAbout307995 02/13/17 w G�q �., ''f. CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******125.97 s �r° CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 307995 +,y_ CARMEL IN 46032 CHECK DATE: 02/13/17 t �roM"� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4345000 74294 125.97 PRINTING (NOT OFFICE « 20 C) / o "5L o \ # o 2 $ m » a 2 o /y 0 0 OD P a < 0 mCD § % k k k / A 2 © 2 z ® a f § g o q 2 F g E m # O ° 3. # 0 C)< \ W CD C) 0 5n § / } S j- f E 2 % i 3 m 4 � « ] / D n M m R § / a $ R _ � & & M E UT A 2ED 0 Q 3 > ƒ co f $ - 3 r_ � U ® CD k @ C / k » ) ƒ k - k 2 m m CD CD 0) oE 2 CD C) C 9 t E 0 w ° a & o CL § g < ° N) o q K $ $ o � CL EP / k § | 7 0 Media Factory Invoice 481 Gradle Drive No: 74294 Carmel, IN 46032 317.844.3539 317.844.3621 fax Date: 2/2/17 ediafactorY Customer PO: XX-4826 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:317-573-40232017 4 4 L BY.a Quantity Description Amount 1 Get Outdoors board,36 x 72 White 0#3/16"Ultraboard $ 125.97 Taken by: Dan SUBTOTAL $ 125.97 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $ 125.97 TERMS:Net 30