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HomeMy WebLinkAbout309031 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 00351085 MEDIA FACTORY CHECK AMOUNT: $*******100.40* ONE CIVIC SQUARE 481 GRADLE DRIVE CHECK NUMBER: 309031 ,ra CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 03/07/17 MItON ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT STATIONARYI &I PRNTD MA 1192 4230100 74457 100.40 0 o 9 m « CL CL (0z 9 / 0 0 02 D g p q z m q m 0 0 0 f/ k ® m % e $ E w m ■ © o k = ] 5 DT k > 2 Sk k § co 3 � \ ® e ■ � � & CD 0 � 2 2 2 00 . 0 0 E $ 2 m | . B ¥ . $ _ a ■ 3 7 A g R10 2 $ c 0 PL CL g E o w E i ; CD ° 7 O ƒ $ § 2 . � . Q g E = / ' k K � © � g • k 2 } k / a CL f I f 3 | o (D « � CL® N m � _ k � $ k 2 m 2 k cr BK � r > -� ) & E # C0 A \ k( o & § a 7 a . \ § ° D 7 $ > , ) k %k k k C g o W- 0 Mo . }f i § g -n � §o » go 7 A > �s '02o § z m / 2 � §__ 0 U = 9 CD 0 k % =rc % § $ / 0 q B k / 2 f \ 0 c X 9 e G m g CL ( • % 1 § � CL � 2 0 0 C k \ Media Factory Invoice 481 Gradle Drive No: 74457 Carmel, IN 46032 317.844.3539 317.844.3621 fax Date: 2/9/17 medtafactozy Customer PO: CREATIVE MARKETING MANUFACTURING Pam Lux Trudy Weddington City of Carmel City of Carmel Building and Code Services Building and Code Services 1 Civic Square 1 Civic Square Carmel IN 46032 Carmel IN 46032 Phone:317,571-2288 Phone:317-571-2433 Quantity Description Amount 1,000 Approved labels,2.833 x 5.5 Chartreuse 60#Accord 60#Uncoated $100.40 Taken by: Dave SUBTOTAL $ 100.40 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $ 100.40 TERMS:Net 30