310948 05/02/17 9V "'"•� CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*****1,272.27*
=a; CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 310948
7i. CARMEL IN 46032 CHECK DATE: 05/02/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 1263 1,234.77 PRINTING (NOT OFFICE
110 4341991 1550 37.50 MARKETING & PROMOTION
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C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO' INVOICE NUMBER
Carmel, IN 46032 41358 1263
317.844.3539 -�
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us I Stationary/Flip Frame Insert
Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS
1411 E. 116th Street -
Apr 24, 2017 May 24,2017 Net 30
CARMEL, IN 46033
R PI V E ID
United States ?`
A `� 5 2017
SHIP TO
Carmel Clay Parks&Recreation
BY:. 1 Dawn Koepper
1411 E 116th St
Carmel
Carmel, IN 46032-3455
US
(317)573-4026
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Dawn Koepper Apr 24, 2017 Delivery J
# ORDER DESCRIPTION ORDER TYPEQTY AMOUNT
2/0 letterhead MCC PRINTED ITEM 1,000 135.01
1 l 8.500 x 11.000 inches �
60#Cougar White Smooth 8.5(X)11(401)
1 2/0#10 envelopes MCC PRINTED ITEM 1,000 188.18
2 9.500 x 4.125 inches
Ifs' #10 60#Cougar White 4.125(X)9.5(241)
3 Press wash up for two color items SERVICE ITEM 2 80.00
Env.A-2 �� I PRINTED ITEM I - �- -�
2/0 Thank you 500 186.80
4 5.750 x 4.375 inches
A-2 60#A-2 60#Cougar White 4.375(X)5.75(249)
4/0 Thank you cards-full color side ` PRINTED ITEM 500 341.28
5.500 x 8.500 inches
5 80#Accent White Smooth Digital Cover(SG)12(X)18(345)
a
2/0 two color thermo imprinted note cards PRINTED ITEM 500 265.00
r.1u
5.500 x 8.500 inches
6 (custom)
Page 1 of 2
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INVOICE NUMBER)
Carmel, IN 46032 ~ —
41358 1263
317.844.3539 — --�
866.237.4173 TOLL FREE INVOICE DATE PAYMENT DUE TERMS'
mediafactory 317.844.3621 FAx
A24, 2017 May 24, 2017 Net 30
CREATIVE MARKETING MANUFACTURING medlafactory,u$ '_—pr— __
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Dawn Koepper Apr 24, 2017 Delivery
4/0 Flip Frame Insert(West Lobby) PRINTED ITEM 1 38.50
7 I
36.000 x 28.000 inches
Polycote 23pt(130)
FFri..s.
APR252017
BY: l................
i
Items $1,234.77
Subtotal $1,234.771
Tax $0.00
j S&H $0.00
Total $1,234.77
Payments $0.00
Amount Due $1,234.77
i
Page 2 of 2
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER POINVOICE NUMBER
Carmel, IN 46032 )OC-5145 1550
317.844.3539 -- -
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Dog Station Decals(Gramercy)
Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS
1411 E. 116th Street
Carmel, IN 46033 Apr 25, 2017 May 25,2017 Net 3
United States _
SHIP TO
APR 2 5 2011 � Carmel Clay Parks&Recreation
1411 E. 116th Street
.....
Carmel, IN 46033
BY'"""............. United States
(317)573-4026
SALESPERSON ORDERED BY �SHIP DATE S�HIPPIN�GMETTOD�HOD
Dawn Koepper Apr 25, 2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Dog Station Decals(Gramercy) PRINTED ITEM 5 37.50
1
10.000 x 8.000 inches
1
� Arlon 4500(289) -
I I
I
� I
i
I, li
III
i I
I
Items $37.501',
Subtotal $37.50
Tax $0.00
S&H ! $0.00
Total $37.50
Payments $0.00
Amount Due $37.50