311518 05/23/17 a;
��'';� CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $********60.00*
:? r CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 311518
+y CARMEL IN 46032 CHECK DATE: 05/23/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1554 30.00 MARKETING & PROMOTION
1091 4341991 1556 30.00 MARKETING & PROMOTION
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• C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032
XX-5175 1554
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafaCtory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Waterbase Inserts-Waterpark Opening
Carmel Clay Parks&Recreation INVOICE DATE PAYMENTpUE TERMS
1411 E. 116th Street
Carmel, IN 46033 Apr 26, 2017 May 26,2017 Net 30
United States
SHIP TO
Carmel Clay Parks&Recreation
A P R 2 6 2017 1411 E. 116th Street
Carmel, IN 46033
United States
BY: (317)573-4026
SA6ESPERSON ORDERQBY SHIP DATE SHIPPING METHOD
Dawn Koepper Apr 26, 2017 Customer Pickup
# ! ORDEF DESCRIPTION
ORDER TYPE QTY AMOUNT
4/0 Waterbase Inserts-Waterpark Opening a PRINTED ITEM 3 30.00
1i 23.250 x 33.000 inches
12 PT Tango C15 White 26(X)40(193)
I 'I
j I
I
I
Items ! $30.00
Subtotal $30.001
Tax ''I $0.00
S&H $0.00
Total $30.00
Payments ! $0.00
Amount Due 1 $30.00
� i
a
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER POI INVOICE NUMBER
Carmel, IN 46032 1 _5176 1556 J
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Waterbase Inserts- Camp Opportunities
Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS
1411 E. 116th Street
Carmel, IN 46033 Apr 26, 2017 I May 26, 2017 Net 30
- -
United States
V .4..
SHIP TO
6 01 Carmel Clay Parks&Recreation
APR 2 1411 E. 116th Street
Carmel, IN 46033
BY: United States
-- (317)573-4026
SALESPERSON'..' ORDERED"'BY SHIP DATE SHIPPING METHOD
Apr 26,2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY FA:0UNT
4/0 Waterbase Inserts-Camp Opportunities PRINTED ITEM 3 30.00
23.250 x 33.000 inches
1 12 PT Tango C15 White 26(X)40(193)
I
!
I
III
I
Items $30.00
Subtotal $30.00
Tax . $0.00
S&H $0.00
Total $30.00
Payments $0.00
Amount Due 1 $30.00
_ i