311801 5/30/2017 �;; � CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $**.....871.10*
1 =a CARMEL, INDIANA 46032 481 CARMEL IN 4 DRIVE
CHECK NUMBER: 311801
,,_roN�: CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 100034 2034 227.10 PRINTING SERVICES
1203 4359003 100034 2149 100.00 PRINTING SERVICES
1203 4359003 100034 2151 100.00 PRINTING SERVICES
1203 4359003 100034 2152 64.00 PRINTING SERVICES
1203 4359003 100034 2288 380.00 PRINTING SERVICES
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C284:City of Carmel Community Relations&Economic Development
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
0 Carmel, IN 46032 2034
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 Fax
CREATIVE MARKETING MANUFACTURING mediafactory.us A-Frame Bike event signs
City of Carmel Community Relations INVOICE DATE PAYMENT DUE TERMS
and Economic Development
One Civic Square May 10, 2017 Jun 09,2017 Net 30
Carmel, IN 46032-0424
SHIP TO
US
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Kayla Arnold May 10,2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Bike event A-Frame signs-LOGO only PRINTED ITEM 6 136.26
1 36.000 x 24.000 inches
Coroplast,4mm(115)
4/0 Bike event A-Frame signs-Sponsors PRINTED ITEM 4 90.84
24.000 x 36.000 inches
2 Coroplast,4mm(115)
0
x,35��Do
OAN lAo
Items $227.10
Subtotal $227.10
Tax $0.00
S&H $0.00
Total $227.10
Payments $0.00
Amount Due $227.10
C910:City of Carmel Arts&Design
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 2149
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Jazz on the monon Panels
City of Carmel INVOICE DATE PAYMENT DUE TERMS
Carmel Arts and Design District
1 Civic Square May 16, 2017 Jun 15, 2017 Net 30
Carmel, IN 46032
US SHIP TO
US
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Megan McVicker May 16, 2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Jazz on the monon Arch Panels PRINTED ITEM 4 100.00
24.000 x 96.000 inches
Coroplast,4mm(115)
June 171June 3
Juno 24
July 22
j Lily 29
0 AL t 5
Ok to pad ,f�v vvt "0 0003 �
Items $100.00
Subtotal $100.00
Tax $0.00
S&H $0.00
Total $100.00
Payments $0.00
Amount Due $100.00
C910:City of Carmel Arts&Design
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 2151
40 317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Gallery Walk Panels
City of Carmel INVOICE DATE PAYMENT DUE TERMS
Carmel Arts and Design District
1 Civic Square May 16, 2017 Jun 15, 2017 Net 30
Carmel, IN 46032
US SHIP TO
US
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Megan McVicker May 16, 2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Gallery Walk Arch Panels ® PRINTED ITEM 4 100.00
24.000 x 96.000 inches
Coroplast,4mm(115)
1 �
o�
0k qct �YvYv, Pb--* 10003�
Items $100.00
Subtotal $100.00
Tax $0.00
S&H $0.00
Total $100.00
Payments $0.00
Amount Due $100.00
C910:City of Carmel Arts&Design
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
0 Carmel, IN 46032 2152
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Art of wine archway cover up
City of Carmel INVOICE DATE PAYMENT DUE TERMS
Carmel Arts and Design District
1 Civic Square May 15, 2017 Jun 14, 2017 Net 30
Carmel, IN 46032
US SHIP TO
US
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Megan McVicker May 15, 2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Vinyl cover up date for art of wine ® PRINTED ITEM 4 64.00
1 24.000 x 9.000 inches
Arlon 4500(289)
bk -l-V ( o # l�tiU3
Items $64.00
Subtotal $64.00
Tax $0.00
S&H $0.00
Total $64.00
Payments $0.00
Amount Due $64.00
C910:City of Carmel Arts&Design
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 2288
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Late Night on Main Panels
City of Carmel INVOICE DATE PAYMENT DUE TERMS
Carmel Arts and Design District
1 Civic Square May 17, 2017 Jun 16, 2017 Net 30
Carmel, IN 46032
US SHIP TO
US
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Megan McVicker May 17, 2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Late Night on Main Panels PRINTED ITEM 4 380.00
1 24.000 x 96.000 inches
Coroplast,4mm(115)
Ok tv pw� PC* 10003q
Items $380.00
Subtotal $380.00
Tax $0.00
S&H $0.00
Total $380.00
Payments $0.00
Amount Due $380.00