The URL can be used to link to this page

Home My WebLink About312458 06/13/17 9V "'`' CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: S'"""2,569.84• +?�,r°: CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 312458 , uN CARMEL IN 46032 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 100034 2352 436.03 PRINTING SERVICES 1203 4359003 100034 2385 152.86 PRINTING SERVICES 1203 4359003 100034 2428 32.00 PRINTING SERVICES 1203 4359003 100034 2441 18.00 PRINTING SERVICES 1203 4359003 100034 2470 773.95 PRINTING SERVICES 1203 4359003 100034 2551 795.00 PRINTING SERVICES 1203 4359003 100034 2583 52.00 PRINTING SERVICES 1203 4359003 100034 2623 50.00 PRINTING SERVICES 1203 4359003 100034 2644 260.00 PRINTING SERVICES o _ v n K m � o 0 0 0 0 0 0 0 o m Q D m � O N O N O N O N O N O N O N O N O N O _0 O .; p Q fl. O O O O OO O O O O O O O O O O O O -1 * Z .y. w ww w ww w ww w ww w e W ww w �a w ww w ww K y 0 C7 0 r O D m 0O Z m � o z Cp 0 cwn Z N pNjWA A W W W (NT A w A O Z W .Zl O O A A NW NOmO W OD CO N OD Ofl m y � C -nN _7 D al .� T co T bD A w w w w w w w w w m D 0 0 in in Cn Cn in CI in n d o 0 o co o m o (o o co o (o o (o O (o o (o o n 3 � o � o -• o p o � o � o � o � -° w w w w w w w w w � 0 N Z 3 ° Z Z D TI p m o O A O w 9) O CT N N N OD C I O) O O O O O O O OD O Z O Cn w O O O O W O "1 tG m v — Z D •G N 3 r `�• 0 m C O 0 of vi .� � m n s c x (a (D CL Z v m c m n C_ m n m n m 3 c °1 oC k o m N 0 "Q rn ° a m a N N =r 3 W N O @ (D S < N V y j fl: 021 a CL NO CD o m c ? cn c\ c\ 1-1c\+ > m �:(D N w N w N W N N N N N N N N N N N N m y n 7 N co o o o o Q o °) o �' o �' o ? o o D fD o 06 CT w w w w zi w w w w w V V V V V V -4 V m CL g CD f c D ` o m d z 3 < � O o S W A W (NT W A (NJl C.) A Z O y p N (D O A O -4 O N O CT O W O "NO W O � O v 0 _0 7 m 0) c O ID I 4k y /1 Z D p CL B --I 'n 5 SV, N 7 n O � c O V 0— D 0 o o -n 0 o vv Cl) D a D m a s m (° o CL �Zr C � m z = r O = g C= n CD CD o n N n v m M T CD m � o 3 (D m o 1 y N z j _ a D 69m N -4 .41 A V 69 49 4A 69 Q ci N O W W COTS O N N N DD C 0 CT w 0 0 0 O W 0 '� C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 2352 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING mediafactory.us Jazz on the Monon banners and signs City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square May 30, 2017 Jun 29,2017 Net 30 Carmel, IN 46032 US SHIP TO US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker May 30, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Jazz on the Monon Banner mwiii PRINTED ITEM 1 160.00 1 60.000 x 36.000 inches _ 18oz Banner,Double Sided-38"(539) 4/0 Jazz on the Monon 4 ea of 2 designs PRINTED ITEM 4 140.26 24.000 x 18.000 inches 2 Coroplast,4mm(115) 2 sheets per set MEMO:4left arrow and 4 right arrow 4/0 Jazz on the Monon A-Frame signs PRINTED ITEM 4 135.77 24.000 x 36.000 inches 3 Coroplast,4mm(115) 2 sheets per set MEMO:2 left arrow and 2 right arrow WSW Items $436.03 (/ Subtotal $436.03 Tax $0.00 S&H $0.00 Total $436.03 Payments $0.00 Amount Due $436.03 C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 2385 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Late Night on Main A-frames City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square May 24, 2017 Jun 23,2017 Net 30 Carmel, IN 46032 US SHIP TO US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker May 24, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Late Night on Main A-frame signs ® PRINTED ITEM 2 90.75 24.000 x 36.000 inches 1 Coroplast,4mm(115) woco�s 4/0 Band Name signs-2 ea of 3 PRINTED ITEM 2 62.11 2 24.000 x 8.000 inches Coroplast,4mm(115) 3 sheets per set dk -Fv pCL� 1 oou3� Items $152.86 Subtotal $152.86 Tax $0.00 S&H $0.00 Total $152.86 Payments $0.00 Amount Due $152.86 C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER io Carmel, IN 46032 2428 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Friday cover up for sign City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square May 25, 2017 Jun 24,2017 Net 30 Carmel, IN 46032 US SHIP TO US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker May 25, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 PRINTED ITEM 2 32.00 1 48.000 x 6.000 inches Arlon 4500(289) MEMO:vinyl cover up"Friday" OIC +-b pay f1-��,v t�oo3� Xk� Items $32.00 Subtotal $32.00 Tax $0.00 S&H $0.00 Total $32.00 Payments $0.00 Amount Due $32.00 C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 2441 317.844.3539 40 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING mediafactory.us IU health Stickers City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square May 23, 2017 Jun 22,2017 Net 30 Carmel, IN 46032 US SHIP TO US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker May 23, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 IU Health Stickers PRINTED ITEM 20 18.00 1 17.000 x 11.000 inches 60#High Gloss Crack and Peel(L2026) bti ko pa� o,rt PD i u u(3 L-A .1 , Items $18.00 Subtotal $18.00 Tax $0.00 S&H $0.00 Total $18.00 Payments $0.00 Amount Due $18.00 C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER 40 Carmel, IN 46032 2470 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Event Calendars City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square May 31, 2017 Jun 30, 2017 Net 30 Carmel, IN 46032 US SHIP TO City of Carmel Arts&Design Megan McVicker 1 Civic Sq Carmel, IN 46032-2584 US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker May 26, 2017 Delivery # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/4 event calendars PRINTED ITEM 5,000 773.95 1 2.770 x 4.250 inches 100#White Gloss Cover 20(X)26(507) Items $773.95 Subtotal $773.95 Tax $0.00 S&H $0.00 Total $773.95 Payments $0.00 Amount Due $773.95 C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER io Carmel, IN 46032 2551 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 Fax CREATIVE MARKETING MANUFACTURING mediafactory.us IU North Celebration Series banner City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square May 26, 2017 Jun 25,2017 Net 30 Carmel, IN 46032 US SHIP TO US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker May 26,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 IU North Celebration Series Banner PRINTED ITEM 4' 795.00 60.000 x 36.000 inches $.w 18oz Banner,Double Sided-38"(539) 'D '�o " �;ory Pa 1CIO u3� Items $795.00 Subtotal $795.00 Tax $0.00 S&H $0.00 Total $795.00 Payments $0.00 Amount Due $795.00 C284:City of Carmel Community Relations&Economic Development 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 2583 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Archway Date change City of Carmel Community Relations INVOICE DATE PAYMENT DUE TERMS and Economic Development One Civic Square May 25, 2017 Jun 24, 2017 Net 30 Carmel, IN 46032-0424 SHIP TO US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Kayla Arnold May 25, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Archway Date change-10th PRINTED ITEM 1 16.00 1 5.000 x 5.000 inches Arlon 4500(289) 4/0 Please vote for your favorite chair-A- PRINTED ITEM 1 36.00 Frame it Res"vote2 24.000 x 36.000 inches �d0 Coroplast,4mm(115) =z= 0 �b u� 0 3� 1 Items $52.00 Subtotal $52.00 Tax $0.00 S&H $0.00 Total $52.00 Payments $0.00 Amount Due $52.00 C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 2623 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Festival Detour signs City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square May 26, 2017 Jun 25,2017 Net 30 Carmel, IN 46032 US SHIP TO US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker May 26,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Festival Detour Signs 4 x 4 FESflVAL PRINTED ITEM 2 50.00 1 ofloerr MM 48.000 x 48.000 inches ION RIWI Coroplast,4mm(115) , Ok +-D pati -�Ivrn Pb ioo03(1 Items $50.00 Subtotal $50.00 Tax $0.00 S&H $0.00 Total $50.00 Payments $0.00 Amount Due $50.00 C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER io Carmel, IN 46032 2644 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING mediafactory.us Welcome to Jazz on the Monon banners City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square May 31, 2017 Jun 30,2017 Net 30 Carmel, IN 46032 US SHIP TO US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker May 31, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Jazz on the Monon Banner PRINTED ITEM 2 260.00 1 72.000 x 36.000 inches 18oz Banner,Double sided-38"(539) V20 iouo-3� Items $260.00 Subtotal $260.00 Tax $0.00 S&H $0.00 Total $260.00 Payments $0.00 Amount Due $260.00