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HomeMy WebLinkAbout310392 04/18/17 r d c�xM ;^, *• CITY OF CARMEL, INDIANA VENDOR: 00351085 CHECK AMOUNT: $"""1,644.40` ONE CIVIC SQUARE MEDIA FACTORY ?� CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 310392 CARMEL IN 46032 CHECK DATE: 04/18/17 MroN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT PRINTING DESCRIPTION T OFFICE 1091 4345000 1091 1,574.40 1091 4341991 1103 30.00 MARKETING & PROMOTION 1081 4230100 75147 40.00 STATIONARY & PRNTD MA « � o k k (D 2 00 m 2 O / CD / G © n 2 o > % f k2 k q m 0) 2 2 -J -4 < m O CL A a a Q ) Q y ¢ 7 q q � q a 7 / i w w § CD 0 2 $ \ m # o� � � �k � # — w w N) o o CA) CD k m k C \ 0 k t § E o 0 / 0 � C 2 ( \ w faCL % % k % \ 0 CD k q R ] E D n m CD = e o f ¢ - a K E g EVE 2 0 Q� o Q R W > 2 f $ _ 0 » 3m \ @ \ k m 7 ƒ k w % . § k cu Fq m w o o o E a r m ° / C k \ 0 CL B » ` ® ° q �CL _ K $ A o CD IT. a | g o Media Factory Invoice 481 Gradle Drive No: 75147 Carmel, IN 46032 317.844.3539 317.844.3621 fax Date: 3/13/17 �medifaCtorY aCustomer PO: XX-4996 CREATIVE MARKETING MANUFACTURING Dawn Koepper Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E. 116th Street R � 1411 E. 116th Street Carmel IN 46032 : Carmel IN 46032 Phone:317-573-4026 MAR 1 e3 2017 Phone:317-573-4023 BY:. Quantity 250 Business cards-Amanda GiIli m,2 x 3.5 White 100#Cougar 100#Cover $40.00 Taken by: Dan SUBTOTAL $40.00 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $40.00 TERMS: Net 30 C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER POINVOICE NUMBER Carmel, IN 46032 XX_5111 1103 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Water Base Sign Inserts-STEM Programs Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS 1411 E. 116th Street Carmel, IN 46033 Apr 12, 2017 May 12, 2017 Net 30 United States SHIP TO Carmel Clay Parks&Recreation LRR 2017 1411 E. 116th Street Carmel, IN 46033 United States B " (317)573-4026 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Dan Trump Dawn Koepper Apr 12, 2017 Customer Pickup #' ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Water Base Insert-STEM Programs PRINTED ITEM 3 30.00 1 33.000 x 23.250 inchese 12 PT Tango C1 S White 26(X)40(193) Items $30.00 Subtotal $30.00 Tax $0.00 S&H $0.00 Total $30.00 Payments $0.00 Amount Due $30.00 Media Factory Invoice 481 Gradle Drive No: 75327 Carmel, IN 46032 317.844.3539 317.844.3621 fax Date: 4/12/17 mediafactozy Customer PO: CREATIVE MARKETING MANUFACTURING Matt Vincent Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E. 116th Street 1411 E. 116th Street R .C E I V D Carmel IN 46032 Carmel IN 46032 Phone: Phone:317-573-4023 APP 1 2 2017 By: DescriptionQuantity 4 Sister City Wall display 93x73"(composed of 3/16"white faced black gatorfoam), $ 1,574.40 48 x 96 White 0#3/16"Gatorfoam,WBB Create Cut File-Complex Routing to shape Assembly of signage Mural Install on Site Taken by: Chad SUBTOTAL $1,574.40 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $1,574.40 TERMS: Net 30