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Home My WebLink About310776 04/26/17 ,1a u,C�,��f �>; � CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $ ...""515.00` s �,r CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 310776 ��''«uN c� CARMEL IN 46032 CHECK DATE: 04/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4345000 1133 140.00 PRINTING (NOT OFFICE 1096 4239039 1141 300.00 GENERAL PROGRAM SUPPL 1091 4345000 1155 37.50 PRINTING (NOT OFFICE 110 4341991 1363 37.50 MARKETING & PROMOTION < _ C) e k \ 2 $ 2 CD 2 0 0 -A / o0 ■ 2 0 9 > � / k 2 2 q 0 # 3 k $ 2 r - 00 E k k / w 0 k $ 3 k w a CA) m ® E ƒ ( 7 § E q 2CD } / S w w \ � / / M. / J / k CO k q -0 3 / 0 S C) (D� ® C 2 z f 4 k + + � \ ± - ® -P. \ / k f -4 $ 9 j 0 _ 2 S E R C) « ] R - / n a m - =r f ¢ « CD ƒ $ & 0 3 a E CD m n & # a a \ > $ f $ z 0 > 0 M M \ 0 0 § E % & » 2 � k 2 $ \ 2 w ■ @ \ CD k \ / S C k CD CL / 0 k § ) CD q q q 2 \ % o 2 CDC | 6 a C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER POINVOICE NUMBER Carmel, IN 46032 �XX-5116 1133 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING mediafactory.us Retractable Banner Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS 1411 E. 116th Street Carmel, IN 46033 L Apr 10, 2017 May 10,2017 Net 30 United States SHIP TO Carmel Clay Parks&Recreation p`� Q 201 1411 E. 116th Street Carmel, IN 46033 United States BY:.............................. (317)573-4026 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Dan Trump Dawn Koepper Apr 10, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 MCC Retractable banner-36"x79 MONON PRINTED ITEM 1 140.00 "(Viewable) ccaanztwx 36.000 x 85.000 inches 1 Pop-Up Banner,50(301) p. i is_ r Items $140.00 Subtotal $140.00 Tax $0.00 S&H $0.00 Total $140.00 Payments $0.00 Amount Due $140.00 C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 41341 1141 317.844.3539 866.237.4173 ToL FREE PROJECT mmediafactory 317.844.3621 Fax CREATIVE MARKETING MANUFACTURING mediafactory.us Retractable Banner Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS 1411 E. 116th Street Carmel, IN 46033 Apr 10, 2017 May 10,2017 Net 30 United States RECMIVIRD SHIP TO APR 1 0 2017 Carmel Clay Parks&Recreation 1411 E. 116th Street Carmel, IN 46033 BY: United States (317)573-4026 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Dan Trump Dawn Koepper Apr 10, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Rec.Programming Retractable banner- RECREATION PRINTED ITEM 1 300.00 36"x79"(Viewable) 36.000 x 85.000 inches 1 Pop-Up Banner,50(301) Items $300.00 Subtotal $300.00 Tax $0.00 S&H $0.00 Total $300.00 Payments $0.00 Amount Due $300.00 C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 XX-5120 1155 317.844.3539 — 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Mamava pod decals Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS 1411 E. 116th Street i CARMEL, IN 46033 Apr 12, 2017 ( May 12,2017 Net 30 United States RCrT'Vr E D SHIP TO APR 1 2 2017 Carmel Clay Parks&Recreation 1411 E. 116th Street BY:.............................. CARMEL, IN 46033 T United States (317)573-4026 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Dan Trump Dawn Koepper Apr 12, 2017 Customer Pickup # ORDERDESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Mamava pod decals-(10)6x6,(1)8.5x11 PRINTED ITEM 1 37.50 1 54.000 x 24.000 inches Graphi-Tex,Concept 234(295) Items $37.50 Subtotal $37.50 Tax $0.00 S&H $0.00 Total $37.50 Payments $0.00 Amount Due $37.50 C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER POINVOICE NUMBER Carmel, IN 46032 XX-5145 1363 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Dog Station Decals Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS 1411 E. 116th Street Carmel, IN 46033 Apr 18,2017 ; May 18,2017 Net 30 United States SHIP TO 1 "7171 D° Carmel Clay Parks&Recreation 1411 E. 116th Street APR 1 9 2017 Carmel, IN 46033 United States (317)573-4026 BY: SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Dawn Koepper ; Apr 18,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT' 4/0 Dog Station Decals PRINTED ITEM 5 37.50 1 10.000 x 7.500 inches Arlon 4500(289) Items $37.50 Subtotal $37.50 Tax $0.00 S&H $0.00 Total $37.50 Payments $0.00 Amount Due $37.50