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309904 4/4/2017
CITY OF CARMEL, INDIANA VENDOR: 00351085 CHECK AMOUNT: $*******125.89 ONE CIVIC SQUARE MEDIA FACTORY CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 309904 CARMEL IN 46032 CHECK DATE: 04/04/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT CR IPTION PRINTING NOT OFFICE 1082 4345000 74958 125.89 « C) 20 C) / Mat O o CD o © q 2 m o > Ul f k / e 9 2 ƒ � \ ? ] E CL / / 00$ kz CD 7 / / § 0 0 2 $ \ Co 7 0 CD \ $ # n m > & <Q Cl) � o < E k j m 2 q ƒ k / ) c k 0) ƒ I 2 a ( m > P Z \ 2 Ln \ 0 _ $ c . ] n 2 m f ¢ « CD ƒ $ E \ 0 < CL CD ° o Q § q 7 > — m — � § ] 0 m 7 m C m @ R _. E 7 7 � =r CD 0 CD ) ƒ k 3 0 k 2 ) o / o E a & m a E a 0 CL / - S. ƒ \ \ S 2 $ $ o d CD (D ( 0 R Media Factory Invoice 481 Gradle Drive No: 74958 Carmel, IN 46032 317.844.3539 317.844.3621 fax Date: 3/15/17 edi factory Customer PO: XX-4980 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 RP f'""Y" - Carmel IN 46032 Phone: 317-573-4026 MAR 1 6 201 Phone: 317-573-4023 BY: AmountQuantity Description 5 10 Minute Parking Signs, 12 x 18 White Arlon 4500GX Calendered $ 125.89 Arlon 3420 Satin Laminate Mount to 3mil Max-Metal Taken by: Dan SUBTOTAL $ 125.89 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $ 125.89 TERMS: Net 30