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310186 04/11/17 9u ��q CITY OF CARMEL, ,..° INDIANA VENDOR: 00351085 G: t. CHECK AMOUNT: $**'"*'""30.00' } ONE CIVIC SQUARE MEDIA FACTORY 4 _� CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 310186 �,N. CARMEL IN 46032 CHECK DATE: 04/11/17 «ox DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 75387 30.00 MARKETING & PROMOTION « 2 � k k 2 f g \ / Cil 2 \ / 0 m M 00 C 00 P < O § % kk O fa CD m -n 0 § 0 0 2 $ \ 7 CL 0 =r (a # 0 T k < F / / co \_ \ 0 ° § / 0 to --I C ~ ® Vw % \ 41% f CL 2 0 2 CA) \ 0 2 q K ] D n � 0)m ° - ƒ ƒ =r - E 0 3 E CD » \ CD \D / _ /§ § \ @ _ E & » En � ƒ k CD 0 k @ CD N k= � \ k\ \ 0 B 7 ` C o q :3a ƒ $ o CD ° | 0 0 a Media Factory Invoice 481 Gracile Drive No: 75387 Carmel, IN 46032 317.844.3539 317.844.3621 fax Date: 3/24/17 ed' AE afactoly Customer PO: XX-5062 CREATIVE MARKETING MANUFACTURING Dawn Koepper Paula Schlemmer RECEIVED Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E. 116th Street 1411 E. 116th Street MAR 2 8 2017 Carmel IN 46032 Carmel IN 46032 Phone:317-573-4026 Phone:317-573-4023 BY: Quantity Description Amount 3 Water Base Replacement Graphics,23.25 x 33 White 0#26x40 100#cougar $30.00 Taken by: Dan SUBTOTAL $30.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $30.00 TERMS: Net 30