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Home My WebLink About312267 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 « _ C) 2 k (D N) k co k k co K) c k * $ 0 / / # a # a # q 2 o > cn / k k m 0 0# m03 OD 2 2 0 to K) N) K K K) § @ c % , w w w o@ o 0 o w w n 2 3 / E A # # w w w w w a w m a . m -n CD 2 _ w o 0 o a # w o � c _ � : 0 a 0 2 � a i � > 41 E % A # # # # # # # # # n - R < $ w K) " w " w w w 0 0 / E m w w # w # # # w w ® ■ w w m # W a " W " " W W ■ ; o o " w o o w m o o g O R \ S B 2\ B B® k� I \ w w + -01g 2 (D z 2 q or B -N w & A N) N) 0) O N) k c > 9 9 9 9 9 9 9 9 z 0 o 0 co w o 0 0 0 0 0 0 o c a m cn w x 0 0 0 0 0 0 0 0 2 CO) § * ] E - D n 7 m - CD ƒ \ f 2 ƒ $ & \ E ECT CD 3 ACL 2 ° 0 2& n (a - @ R ƒ / m n / e 0 C- 2 / 2 \ @ i f J 7 # n m 2 ; -4 $ \ S k k \ cu w 7 ® (D » q & CD � . 0 \ \ \ / h CL / n § | ƒ o « 00 23 / c Uo CD ? o mCD Q D $ f k / 2 0 0 2 C 3 < D A 2i % % /k m d � k $ $ m Ln a ® A0) } # § cL k o z� \ § / w S 0 � / ~ / � / � � k 2 2 co j o k / J k m2 2 CL 40 w 490 2 O Z % \ 3 w R :E ] Z - D n � M - _ CD \ £ ) ƒ $ & & J E \ \ > - f $ _ « / § \c - E@ J » --I / % .§ k 2 g CD N@ m o 2 0 & a & -4m _ z 0) CD EL CD CD 7 \ 0 k E Q ) m / k 0 a d CD CD | E R 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