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HomeMy WebLinkAbout311154 5/9/2017 CITY OF CARMEL, INDIANA VENDOR: 00351085 MEDIA FACTORY CHECK AMOUNT: S""""""150.00" ONE CIVIC SQUARE CHECK NUMBER: 311154 r4 CARMEL, INDIANA 46032 CA MEL INGRADLDRIVE CARMEL N asoaz CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT PROMOTIONAL DESCRIPTION 1192 4345002 1424 150.00 0 q D m J O g 2 *k z / 0 0 > m # o 0 z m e q q m # 0 w 2 CA ¢ « k o k � f C i k m $ ; e o 4 � J § � $ _K M; § \ C \ » 3 oe e CD& r%) 0 az ) O 2 3 % § | a ■ 3 R - r- . G k 0 g k c § . % A 0 E E J 0m g o =rx (B - k R o c 7 (D m » CL 3 O (D (D / } > ° E / / E; c -4E m I \ \ 0 / 0 � \ k o . � , = - # Q 7 K g , § m g CL e [ CCY § m k E § \3 _ = j 0 g E E j o k ol CD 0 \ \ EL 4km m 7 L C o 20 D 7 / \� } c | �6 © 0 > f$ a \ -< > 0 � U) ;u\ f 2 z Q k o w n a 2 E a m m c § # 7 a / 2 \ ] / E $ C a I $ § ■ / q B k 2 \ M / . @ CD ( > § • & z § } \ CD zD i C285:City of Carmel DOCS 481 Gradle Drive Carmel, IN 46032 1424 317.844.3539 866.237.4173 TOLL FREE mediafactory 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING mediafactory.us Apr 24,2017 May 24,2017 Net 30 City of Carmel DOCS Department of Community Service US One Civic Square Carmel, IN 46032 swmw David Littlejohn Apr 24,2017 Customer Pickup 4/0 Bike Crossing signs PRINTED ITEM 10 150.00 1 17.250 x 17.250 inches Coroplast,4mm(115) Items $150.00 Subtotal $150.00 Tax $0.00 S&H $0.00 Total $150.00 Payments $0.00 Amount Due $150.00