HomeMy WebLinkAbout312458 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
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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