HomeMy WebLinkAbout312267 6/9/2017 ,+u,G.INMff
�;; � CITY OF CARMEL, INDIANA VENDOR: 00351 CHECK AMOUNT: $""""1,385.85"
ONE CIVIC SQUARE MEDIA FACTORY CHECK NUMBER: 312267
CARMEL, INDIANA 46032 CA MEL INGRADLDRIVE
s _, CARMEL IN 46032 CHECK DATE: 06/09/17
EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
DGENERAL PROGRAM SUPPL
1732 281.56
1092 4239039 20.00 MARKETING & PROMOTION
1091 4341991 2673 84.00 MARKETING & PROMOTION
1091 4341991 2674 169.00 MARKETING & PROMOTION
1091 4341991 2675 20.00 GENERAL PROGRAM SUPPL
1094 4239039 2676 20.00 MARKETING & PROMOTION
1091 4341991 2679 STATIONARY & PRNTD MA
2740 40.00
1125 4230100 450.00 GENERAL PROGRAM SUPPL
1094 4239039 2741 30.00 MARKETING & PROMOTION
1091 4341991 2743 50.00 MARKETING & PROMOTION
1091 4341991 2755
2756 91.33 MARKETING & PROMOTION
1091 4341991 2756 129.96 STREET SIGNS
1125 4239031
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C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 Requisition#12274 1732
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us CEMENT SPACE IN FRONT OF BUILDINGS
Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS
1411 E. 116th Street
CARMEL, IN 46033 Jun 02,2017 Jul 02,2017 Net 30
United States
SHIP TO
R IP-r,-r,T1T F D Carmel Clay Parks&Recreation
JUN p 2 2017 1411 E. 116th Street
CARMEL, IN 46033
United States
BY:.............................. (317)573-4026
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Lindsay Labas Jun 02,2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Wait Here For Next Available PRINTED ITEM 2 48.00
1 24.000 x 12.000 inches
Concrete Vinyl-StreetRap(297)
4/0 Pillar Wrap PRINTED ITEM 1 202.81
2 52.000 x 70.000 inches
Concrete Vinyl(297)
4/0 Height Measurement Post PRINTED ITEM 3 30.75
3 2.000 x 66.000 inches
PVC,6mm(110)
Items $281.56
Subtotal $281.56
Tax $0.00
S&H $0.00
Total $281.56
Payments $0.00
Amount Due $281.56
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PQrr INVOICE NUMBER
Carmel, IN 46032 XX-5297 2351
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAx
CREATIVE MARKETING MANUFACTURING mediafactory.us Temporary Park Entrance Signs
Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS
1411 E. 116th Street
Carmel, IN 46033 May 24,2017 1 Jun 23, 2017 Net 30
United States
SHIP TO
Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel, IN 46033
United States
(317)573-4026
BI't
.................
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Dawn Koepper May 24,2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Temporary Park Signs PRINTED ITEM 2 129.96
1 24.000 x 30.000 inches
Arlon 4500(289)
Items $129.96
Subtotal $129.96
Tax $0.00
S&H $0.00
Total $129.96
Payments $0.00
Amount Due $129.96
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO: INVOICE NUMBER
Carmel, IN 46032 XX-5352 2673
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediatactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Water Base Sign Inserts- Monon Mixer
Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS
1411 E. 116th Street
Carmel, IN 46033 May 31,2017 Jun 30,2017 Net 30
United States
SHIP TO
Carmel Clay Parks&Recreation
nra
1411 E. 116th Street
Carmel, IN 46033
BY .. ....... ......... United States
-
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER POINVOICE NUMBER
Carmel, IN 46032 XX-5368 2674
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Water Base Insert-Adventure Programs
Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS
1411 E. 116th Street
Carmel, IN 46033 May 31,2017 1 Jun 30, 2017 Net 30
United States
SHIP TO
RVIC!7" 7. 7
Carmel Clay Parks&Recreation
MAY 3 1 2011 1411 E. 116th Street
Carmel, IN 46033
United States
(317)573-4026
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Dawn Koepper May 31,2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Water Base Inserts-Adventure Programs PRINTED ITEM 3 30.00
1 23.250 x 33.000 inches
193-12 PT Tango C1 S White 26(X)40(193)
4/0 Snap Frame Stage Promotion-Monon PRINTED ITEM 1 54.00
2 Mixer
30.000 x 52.000 inches
Styrene.020(116)
Items $84.00
Subtotal $84.00
Tax $0.00
S&H $0.00
Total $84.00
Payments $0.00
Amount Due $84.00
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INVOICENUMBER
Carmel, IN 46032 2675
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Snap Frame Stage Signs
Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS
1411 E. 116th Street
Carmel, IN 46033 May 31,2017 Jun 30, 2017 Net 30
United States
SHIP TO
MAY 3 1 2011 Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel, IN 46033
BY: United States
(317)573-4026
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Dawn Koepper May 31,2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE OTY AMOUNT
4/0 Snap Frame Stage Sign-Kid Counselor PRINTED ITEM 1 115.00
1 46.000 x 68.000 inches
Styrene.020(116)
4/0 Snap Frame Stage Sign-Sports Program PRINTED ITEM 1 54.00
2 30.000 x 52.000 inches
Styrene.020(116)
Items $169.00
Subtotal $169.00
Tax $0.00
S&H $0.00
Total $169.00
Payments $0.00
Amount Due $169.00
4
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 XX-5388 2676
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 Fax
CREATIVE MARKETING MANUFACTURING mediafactory.us Water Base Insert-Aquatics Closed
Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS
1411 E. 116th Street
Carmel, IN 46033 May 31,2017 Jun 30,2017 Net 30
United States
SHIP TO
RRCI;xR
Carmel Clay Parks&Recreation
MAY 3 1 2011 1411 E. 116th Street
Carmel, IN 46033
United States
BY:.............................. (317)573-4026
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Dawn Koepper May 31,2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Water Base Inserts-Aquatics Closed PRINTED ITEM 2 20.00
1 23.250 x 33.000 inches
12 PT Tango C1 White 26(X)40(193)
Items $20.00
Subtotal $20.00
Tax $0.00
S&H $0.00
Total $20.00
Payments $0.00
Amount Due $20.00
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER POINVOICE NUMBER
Carmel, IN 46032 XX-5389 2679
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediatactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Water Base Insert-Severe Weather
Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS
1411 E. 116th Street
Carmel, IN 46033 May 31, 2017 Jun 30,2017 Net 30
United States
SHIP TO
R F'D Carmel Clay Parks&Recreation
MAY 3 1 201] 1411 E. 116th Street
Carmel, IN 46033
United States
BY:.............................. 1 (317)573-4026
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Dawn Koepper May 31,2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Water Base Inserts-Severe Weather PRINTED ITEM 2 20.00
1 23.250 x 33.000 inches
12 PT Tango C1 S White 26(X)40(193)
Items $20.00
Subtotal $20.00
Tax $0.00
S&H $0.00
Total $20.00
Payments $0.00
Amount Due $20.00
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO' "INVOICE NUMBER
Carmel, IN 46032 XX-5394 2740
317.844.3539
866.237.4173 TOLL FREE INVOICE DATE PAYMENT DUE TERMS
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Jun 02, 2017 Jul 02,2017 Net 30
Carmel Clay Parks&Recreation SHIP TO
Dawn Koepper
1055 3rd Avenue SW � RX'�'' D Carmel Clay Parks&Recreation
Carmel, IN 46032 Dawn Koepper
US JUN 0 2 2017 1055 3rd Avenue SW
Carmel, IN 46032
BY: us
..............................
(317)573-4026
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Dawn Koepper Jun 02, 2017 Customer Pickup
# ORDER DESCRIPTION, ORDER TYPE QTY AMOUNT
4/4 Business Cards PRINTED ITEM 250 40.00
2.000 x 3.500 inches ._
100#Cougar White Smooth 8.5(X)11(304)
MEMO:Ellsebeth Huettemann
1
C
CM
Items $40.00
Subtotal $40.00
Tax $0.00
S&H $0.00
Total $40.00
Payments $0.00
Amount Due $40.00
1
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 #41484 12741
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Water Base Frames
Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS
1411 E. 116th Street
Carmel, IN 46033
Jun 01, 2017 Jul 01,2017 Net 30
United States
SHIP TO
Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel, IN 46033
R 7 United States
JUN 020177 (317)573-4026
SALES ............ BY SHIP DATE SHIPPING METHOD
Dawn Koepper Jun 01, 2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
1 SERVICE ITEM 2 450.00
Items $450.00
Subtotal $450.00
Tax $0.00
S&H $0.00
Total $450.00
Payments $0.00
Amount Due $450.00
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 XX-5392 2743
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAx
CREATIVE MARKETING MANUFACTURING mediafactory.us Water Base Insert- Personal Trainers
Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS
1411 E. 116th Street
Carmel, IN 46033 Jun 02, 2017 Jul 02,2017 Net 30
United States
SHIP TO
7 (317� + Carmel Clay Parks&Recreation
N 1411 E. 116th Street
JUN 0 2 2017 Carmel, IN 46033
United States
BY: ___j
)573-4026
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Dawn Koepper Jun 02, 2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Water Base Inserts-Personal Trainers PRINTED ITEM 3 30.00
1 23.250 x 33.000 inches
12 PT Tango C1 s White 26(X)40(193)
Items $30.00
Subtotal $30.00
Tax $0.00
S&H $0.00
Total $30.00
Payments $0.00
Amount Due $30.00
r
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032
XX-5395 2755
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAx
CREATIVE MARKETING MANUFACTURING mediafactory.us Water Base Inserts(Styrene)-What Not to
Wear
Carmel Clay Parks&Recreation
1411 E. 116th Street INVOICE DATE PAYMENT DUE TERMS
Carmel, IN 46033
United States Jun 02, 2017 Jul 02,2017 Net 30
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 Jun 02, 2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Water Base Inserts(Styrene)-What Not to PRINTED ITEM 2 50.00
1 Wear
25.250 x 33.000 inches
Styrene.030(117)
Items $50.00
Subtotal $50.00
Tax $0.00
S&H $0.00
Total $50.00
Payments $0.00
Amount Due $50.00
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 XX-5396 2756
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us StreetRap Decals for Waterpark
Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUEETERMS
1411 E. 116th Street
CARMEL, IN 46033 Jun 02, 2017 Jul 02,2017 0
United States
SHIP TO
F Carmel Clay Parks&Recreation
JUN 0 5 2011 1411 E. 116th Street
j CARMEL, IN 46033
United States
BY:..................... . ...... ', i (317)573-4026
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Dawn Koepper Jun 02, 2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Decals on Sidewalk PRINTED ITEM 4 91.33
1 23.250 x 33.000 inches
Concrete Vinyl-StreetRap(297)
Items $91.33
Subtotal $91.33
Tax $0.00
S&H $0.00
Total $91.33
Payments $0.00
Amount Due $91.33