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HomeMy WebLinkAbout311306 05/09/17 9'`�� "'""� CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*'......75.99' �; CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 311306 , CARMEL IN 46032 CHECK DATE: 05/09/17 Mei�uN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239039 74868 75.99 GENERAL PROGRAM SUPPL < \ _ k - 2 $ 2 O Ul 7 N) it 2 0 -5 00 z o o n P � 00 \ k 0< q 9 ƒO/ k )k 2 $® E ƒ $ # p o 02 a / / 0 C)< � u k j C 2 -4 N) CD $ k o @ O § J 0 co 7 w ® \ w � f 2 O 2 E m d d � O $ 2 ] L7 \ D n M = f ¢ f E \ E E ] E $ 0 Q 3 g q + ƒ � &CD # � G ] 0 Q 2 � e f \ \ k » 2 i \ S 2 CD co CD k \ CD M » & M & 0 \ �_ \ \ / o T ° |Z o a Media Factory Invoice 481 Gradle Drive No: 74868 Carmel, IN 46032 317.844.3539 317.844.3621 fax Date: 4/28/17 Y" edioaf actory Customer PO: XX-4955 CREATIVE MARKETING MANUFACTURING Dawn Koepper Paula Schlemmer Carmel Clay Parks&Recreation13 Carmel Clay Parks&Recreation 1411 E. 116th Street VV Lel 1411 E. 116th Street IMAY Carmel IN 46032 0 1 ZUU Carmel IN 46032 Phone:317-573-4026 Phone:317-573-4023 BY: ....................... Quantity Description Amount 1 24x18"Heathway Members scan acrylic sign, 18 x 24 Clear 0#Acrylic 1/4" $75.99 White vinyl backing Flamed Edge of Acrylic 0 The sign is complete and ready for installation. $0.00 Please let us know when you are ready for us to install it. We will bill for installation at that time. Taken by: Dan SUBTOTAL $75.99 Account Type:Charge TAX Thank you for your order! SHIPPING $0.00 DEPOSITS $0.00 TOTAL $75.99 TERMS:Net 30