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310036 04/10/17
CITY OF CARMEL, INDIANA VENDOR: 00351085 ( ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*****1,177.80* CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 310036 9) CARMEL IN 46032 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230100 75417 1,177.80 STATIONARY & PRNTD MA m D O a n Z m o v 0 2 m o y► r w n D o Q 4 CD w N m c ° p iN O Z-A N N 2 D y O ©to > w T 3 o O O v 'n o N �n 3. `N N G N N4. d N NO W CD CD Q G Vol) ciso• c ti LO t� o. ff N c 0-1 y O O -11 COD ' � m 0.,0a 3� p03 CO, � o m �$ Go o SO nOR. m ° m o00 aQ- `V o m Cl) 4 COO �1 N N d W L Media Factory Invoice 481 Gradle Drive No: 75417 Carmel, IN 46032 317.844.3539 317.844.3621 fax Date: 3/31/17 mediafactozy Customer PO: CREATIVE MARKETING MANUFACTURING Adrienne Keeling Candy Martin City of Carmel DOCS City of Carmel DOCS Department of Community Service Department of Community Service One Civic Square One Civic Square Carmel IN 46032 Carmel IN 46032 Phone:317-571-2417 Phone:317-571-2417 1 Quantity Description Amount 20 Unified Development books, 11 x 8.5 White 60#Husky 60#Offset $ 1,177.80 3 Hole Punch Taken by: Dave SUBTOTAL $ 1,177.80 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $ 1,177.80 TERMS: Net 30