308870 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 00351085
CHECK AMOUNT: S'"'`"*"503.61.
(9)
ONE CIVIC SQUARE MEDIA FACTORYCARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 308870
CARMEL IN 46032 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 74375 114.00 EQUIPMENT REPAIRS & M
1125 4350000 74379 67.11 EQUIPMENT REPAIRS & M
1096 4237000 74424 37.50 REPAIR PARTS
1125 4350000 74580 45.00 EQUIPMENT REPAIRS & M
1081 4230100 74827 240.00 STATIONARY & PRNTD MA
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Media Factory Invoice
481 Gradle Drive No: 74379
Carmel, IN 46032
317.844.3539
317.844.3621 fax Date: 2/9/17
mediafactory 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 46032
Phone:317-573-4026 Phone:317-573-4023
I I '
r-
Quantity
10 Graphics for maintenance equip(Cut Lettering), 13 x 3.5 White Arlon 6100 XRP $67.11
Cast
Arlon 3220 Gloss Premium Lamination
Text cut on plotter
Taken by: Dan SUBTOTAL $67.11
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $67.11
TERMS:Net 30
RE� m
FEB222017
BY. Invoice
.....................
Media Factory
481 Gradle Drive No: 74375
Carmel, IN 46032
317.844.3539
317.844.3621 fax Date: 2/21/17
mediafactory 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 46032
Phone:317-573-4026 Phone:317-573-4023
Quantity Description Amount
2 Toyota Tacoma Door Graphics, 19.5 x 4.75 White Arlon 6100 XRP Cast $39.00
Arlon 3220 Gloss Premium Lamination
Text cut on plotter
Install Lettering on Door Only-2 doors $75.00
Taken by: Dan SUBTOTAL $114.00
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $ 114.00
TERMS:Net 30
ISCETvrr
FEB 2 2 1011
BY:..............................Factory Invoice
edia
481 Gradle Drive No: 74424
Carmel, IN 46032
317.844.3539
317.844.3621 fax Date: 2/21/17
mediafactorY Customer PO: XX-4845
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
DescriptionQuantity
120 Weight Labels-8 SETS OF 5#-50#/4 SETS OF 55#-100#,2.75 x 0.75 White $37.50
Arlon 4500GX Calendered
Arlon 3420 Matte Laminate
Oval cut on plotter
Taken by: Dan SUBTOTAL $37.50
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $37.50
TERMS:Net 30
FEB 2 2 1011
Media Factory Invoice
481 Gradle Drive No: HY.
80
Carmel, IN 46032 7
317.844.3539
317.844.3621 fax Date: 2/21/17
�mediafactorg Customer PO: XX-4904
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
10 Logo License Plates, 12 x 6 White 0#Polystyrene.040 $45.00
Taken by: Dan SUBTOTAL $45.00
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $45.00
TERMS:Net 30
Media Factory Invoice
481 Gradle Drive No: 74827
Carmel, IN 46032
317.844.3539
317.844.3621 fax Date: 2/27/17
me
�diafactorY Customer PO: XX-4920
CREATIVE MARKETING MANUFACTURING
Dawn Koepper Paula Schlemmer
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 E. 116th Street 1411 E. 116th Street RE C F IT 1 T D
Carmel IN 46032 Carmel IN 46032
Phone:317-573-4026 Phone:317-573-4023 FEB 2 8 2017
BY:
DescriptionQuantity 250 Business cards-Jennifer Gray,2 x 3.5 White 100#Cougar 100#Cover $40.00
250 Business cards-Cyndi Canada,2 x 3.5 White 100#Cougar 100#Cover $40.00
250 Business cards-Trina Floyd-Messer,2 x 3.5 White 100#Cougar 100#Cover $40.00
250 Business cards-Valeska Simmonds,2 x 3.5 White 100#Cougar 100#Cover $40.00
250 Business cards-Amy Baldauf,2 x 3.5 White 100#Cougar 100#Cover $40.00
250 Business cards-Jennifer Brown,2 x 3.5 White 100#Cougar 100#Cover $40.00
Taken by: Dan SUBTOTAL $240.00
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $240.00
TERMS:Net 30