HomeMy WebLinkAbout311986 05/30/2017 to° 4�gMt
CITY OF CARMEL, INDIANA VENDOR: 00351085 CHECK AMOUNT: $*******272.00`
ONE CIVIC SQUARE MEDIA FACTORY
CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 311986
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CARMEL IN 46032 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230100 2136 272.00 STATIONARY & PRNTD MA
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C110:Carmel Clay Parks&Recreation
E 481 Gradle Drive �USTOMER PO INVOICE NUMBER
Carmel, IN 46032 41434 2136
317.844.3539 --
866.237.4173 TOLL FREE ( PROJECT
mediafactory 317.844.3621 FAX ,
CREATIVE MARKETING MANUFACTURING mediafactory.us Various Business Cards
Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS
1411 E. 116th Street
Carmel, IN 46033 May 11, 2017 Jun 10, 2017 Net 30
United States
SHIP TO
Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel, IN 46033
United States
(317)573-4026
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Dawn Koepper May 11, 2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
i
4/4 Business Card-Mary Evans ! PRINTED ITEM 500 72.00
1 I
3.500 x 2.000 inches
100#Accent White Cov Digital 8.5(X)11(303)
4/4 Business Card-Sheryl Heffern PRINTED ITEM 250 40.00
2 3.500 x 2.000 inches
100#Accent White Cov Digital 8.5(X)11(303)
i
4/4 Business Card-Pam Runyon PRINTED ITEM 250 40.00
3 3.500 x 2.000 inches
100#Accent White Cov Digital 8.5(X)11(303)
4/4 Business Card-Kim Ryan PRINTED ITEM i 250 40.00
4 3.500 x 2.000 inches
100#Accent White Cov Digital 8.5(X)11(303)
4/4 Business Card-Gerardo Alvarez PRINTED ITEM 250 40.00
5 3.500 x 2.000 inches
100#Accent White Cov Digital 8.5(X)11(303)
4/4 Business Card-Freddy Delfin PRINTED ITEM 250 40.00
6 3.500 x 2.000 inches
100#Accent White Cov Digital 8.5(X)11(303)
Page 1 of 2
!"R !, S,.0 ttis,
Iv Y 1 ryo C110:Carmel Clay Parks&Recreation
t L 481 Gradle Drive
CUSTOMER PO
INVOICE NUMBER
BY:..... Carmel, IN 46032
41434�-
317.844.3539 �_____ 2136
866.237.4173 TOLL FREE [INVOICE DATE I PAYMENT DUE TERMS
ediafactory 317.844.3621 FAx r— ----
CREATIVE MARKETING MANUFACTURING mediafactory.us May 11, 2017 Jun 10, 2017 Net 30
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Dawn Koepper May 11, 2017 Customer Pickup
I
Items $272.00
Subtotal $272.00
Tax $0.00
S&H $0.00
Total $272.00
Payments $0.00
I
Amount Due $272.00
I
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