312809 6/16/2017 CITY OF CARMEL, INDIANA VENDOR: 00351085
CHECK AMOUNT: $*****3,308.80*
ONE CIVIC SQUARE MEDIA FACTORY
481 GRADLE DRIVE CHECK NUMBER: 312809
CARMEL, INDIANA 46032
� `• CARMEL IN 46032 CHECK DATE: 06/16/17
�'Mi roN"co
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 1728 26.39 GENERAL PROGRAM SUPPL
1092 4239039 1730 286.54 GENERAL PROGRAM SUPPL
1094 4239039 1731 280.47 GENERAL PROGRAM SUPPL
1092 4239039 1733 275.35 GENERAL PROGRAM SUPPL
1092 4239039 1734 131.25 GENERAL PROGRAM SUPPL
1094 4239039 1735 1,551.19 GENERAL PROGRAM SUPPL
1091 4345000 1736 191.31 PRINTING (NOT OFFICE
1091 4345000 1737 129.50 PRINTING MARKETING(&O PROMOTION
OFFICE
1091 4341991 2449 129.50
1125 4239031 2722 64.33 STREET SIGNS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00351085 Media Factory Terms
481 Gradle Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/2/17 1728 Indoor Aquatics Signage Not an Entrance xx5183 $ 26.39
6/2/17 1730 Waterpark Signage 2017 41450 $ 286.54
6/2/17 1731 Waterpark Signage 2017 41451 $ 280.47
6/2/17 1733 Waterpark Signage Graphic Needs 2017 41460 $ 275.35
6/2/17 1734 Waterpark Signage Graphic Needs 2017 xx5221 $ 131.25
6/2/17 1735 Waterpark Signage Graphic Needs 2017 41477 $ 1,551.19
6/2/17 1736 Waterpark Signage Photos Left Admissions Bldg xx5240 $ 191.31
6/2/17 1737 Waterpark Signage Photos Right Admissions Bldg 41478 $ 372.47
6/2/17 2449 Vinyl Lettering Waterpark Windows xx5446 $ 129.50
6/6/17 2722 Signage for Dog Park xx5391 a $ 64.33
Total $ 3,308.80
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10.1.6
, 20
Clerk-Treasurer
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER POINVOICE NUMBER
Carmel, IN 46032 XX-5183 1728
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Not An Entrance(Indoor Aquatics)
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
pumerT UMD SHIP TO
Carmel Clay Parks&Recreation
J U N p 2 2011
1411 E. 116th Street
CARMEL, IN 46033
BY: United States
(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 Not An Entrance(Indoor Aquatics) PRINTED ITEM 1 26.39
1 NOT AN
20.000 x 20.000 inches ENTRANCE
Arlon 4500(289)
Items $26.39
Subtotal $26.39
Tax $0.00
S&H $0.00
Total $26.39
Payments $0.00
Amount Due $26.39
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 Requisition #12271 1730
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediatactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us I GATES/FIRST AID/LOCKERS
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
Carmel Clay Parks&Recreation
1411 E. 116th Street
CARMEL, IN 46033
JUN 0 2 1017 United States
(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 Line Closed(Gates) PRINTED ITEM 3 102.46
1 24.000 x 22.000 inches
Arlon 4500(289)
4/0 Exit Only(Gates) PRINTED ITEM 2 102.60
2 13.000 x 76.000 inches
Arlon 4500(289)
4/0 First Aid w/Left Arrow(First Aid) PRINTED ITEM 1 8.48
3 8.000 x 10.000 inches
Arlon 4500(289)
4/0 Lockers Sign(Lockers) PRINTED ITEM 1 60.50
4 42.000 x 18.000 inches
Arlon 4500(289)
4/0 We Sell Locks(Lockers) PRINTED ITEM 1 12.50
5 36.000 x 5.000 inches
Concrete Vinyl-StreetRap(297)
Items $286.54
Subtotal $286.54
Tax $0.00
S&H $0.00
Total $286.54
Payments $0.00
Amount Due $286.54
4
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 Requisition #12273 1731
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAx
CREATIVE MARKETING MANUFACTURING mediafactory.us ORANGE LEAF CART CONVERSION
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
R�s TV D SHIP TO
J U IN 0 2 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
Lindsay Labas Jun 02,2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Top Front PRINTED ITEM 1 161.76
1 38.000 x 72.125 inches
Avery 1105 Easy Apply RS-54(291)
4/0 Bottom Front PRINTED ITEM 1 118.71
2 28.000 x 71.500 inches
Avery 1105 Easy Apply RS-54(291)
Items $280.47
Subtotal $280.47
Tax $0.00
S&H $0.00
Total $280.47
Payments $0.00
Amount Due $280.47
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 Requisition #12298 1733
317.844.3539
866.237.4173 Tou_ FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us RIGHT ADMISSIONS BUILDING
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 F, 11*7 � Carmel Clay Parks&Recreation
1411 E. 116th Street
J UN 0 2 2017 CARMEL, IN 46033
United States
(317)573-4026
BY:
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Lindsay Labas Jun 02,2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Do/Don'ts To Bring In(Left/Right Side PRINTED ITEM 2 67.53
1 Windows)
16.000 x 35.750 inches
Avery 1105 Easy Apply RS-54(291)
4/0 Appropriate Attire(Left/Right Side PRINTED ITEM 1 139.52
2 Windows)
24.750 x 47.750 inches
Avery 1105 Easy Apply RS-54(291)
1/0 Employees Only(Back) PRINTED ITEM 1 24.30
3 18.000 x 12.000 inches
Cut Vinyl,White(572)
1/0 Retail and Cabana-Content/Images/ PRINTED ITEM 1 44.00
4 Pricing(Back)
16.500 x 29.000 inches
Cut Vinyl,White(572)
Items $275.35
Subtotal $275.35
Tax $0.00
S&H $0.00
Total $275.35
Payments $0.00
Amount Due $275.35
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER POINVOICE NUMBER
Carmel, IN 46032 1734
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAx
CREATIVE MARKETING MANUFACTURING mediafactory.us LEFT ADMISSIONS BUILDING
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
Carmel Clay Parks&Recreation
JUN 0 2 2017 1411 E. 116th Street
CARMEL, IN 46033
United States
BY:......................LL=L.. (317)573-4026
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Lindsay Labas Jun 02,2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
1/0 Employees Only EMPLOYEES PRINTED ITEM 1 24.00
1
18.000 x 12.000 inches ONLY
Cut Vinyl,White(572)
4/0 Do/Don'ts To Bring In : . PRINTED ITEM 1 85.06
2 � �•
40.000 x 35.250 inches
Avery 1105 Easy Apply RS-54(291) x
4/0 Appropriate Attire ' PRINTED ITEM 1 22.19
�� _z.
12.000 x 30.000 inches
Avery 1105 Easy Apply RS-54(291)
I1 .- s,=
3 .
Items $131.25
Subtotal $131.25
Tax $0.00
S&H $0.00
Total $131.25
Payments $0.00
Amount Due $131.25
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 Requisition#12275 1735
317.844.3539
866.237.4173 Tou_ FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us CONCESSIONS
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
Carmel Clay Parks&Recreation
J UN 0 2 2017 1411 E. 116th Street
CARMEL, IN 46033
United States
F- (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 Outside(West)Concessions Window(Left PRINTED ITEM 4 157.49
1 and Right)
46.000 x 14.500 inches
Avery 1105 Easy Apply RS-54(291)
4/0 Inside(East)Concessions Window-Left PRINTED ITEM 2 112.12
2 and Right
14.500 x 65.500 inches
Avery 1105 Easy Apply RS-54(291)
4/0 Additional Concessions(Left Arrow) PRINTED ITEM 1 28.50
3 18.000 x 24.000 inches
Arlon 4500(289)
4/0 Waterpark Concessions Menu PRINTED ITEM 2 820.00
4 47.500 x 36.000 inches
Avery 1105 Easy Apply RS-54(291)
4/0 Inside(East)Concessions Window-Left PRINTED ITEM 2 117.92
5 and Right
15.250 x 65.500 inches
Avery 1105 Easy Apply RS-54(291)
4/0 Additional Concessions(Right Arrow) PRINTED ITEM 1 65.28
6 18.000 x 18.000 inches
Arlon 4500(289)
4/0 Updated Menu Cover Ups PRINTED ITEM 2 201.88
7 36.000 x 47.500 inches
Arlon 4500(289)
Page 1 of 2
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO:. INVOICENUMBER
Carmel, IN 46032 Requisition #12275 1735
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 JUI 02,2017 Net 30
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Lindsay Labas Jun 02, 2017 Customer Pickup
1/0 Employees Only PRINTED ITEM 2 48.00
8 18.000 x 12.000 inches
Cut Vinyl,White(572)
Items $1,551.19
Subtotal $1,551.19
Tax $0.00
S&H $0.00
Total $1,551.19
Payments $0.00
Amount Due $1,551.19
Page 2 of 2
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
jdNk Carmel, IN 46032 Requisition #12393 1736
317.844.3539
866.237.4173 TOLL FREE PROJECT
medicxfactory 317.844.3621 FAx
CREATIVE MARKETING MANUFACTURING mediafactory.us Photos for Windows- Left Admissions Bldg
(Front/Right)
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
RECEIVED Carmel Clay Parks&Recreation
JUN 0 2 2017 1411 E. 116th Street
CARMEL, IN 46033
United States
BY:............................... 1 (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 Left Admissions Bldg(Front)-1 each of 2 PRINTED ITEM 2 31.06
1 17.250 x 15.250 inches
Avery 1105 Easy Apply RS-54(291)
4/0 Left Admissions Bldg(Front)-1 each of 2 PRINTED ITEM 2 24.57
2 12.000 x 15.250 inches
Avery 1105 Easy Apply RS-54(291)
4/0 Left Admissions Bldg(Front) PRINTED ITEM 1 54.06
3 60.000 x 15.250 inches
Avery 1105 Easy Apply RS-60(292)
4/0 Left Admissions Bldg.(Right) PRINTED ITEM 1 24.54
4 23.750 x 15.250 inches
Avery 1105 Easy Apply RS-54(291)
4/0 Left Admissions Bldg.(Right) PRINTED ITEM 1 10.28
5 11.375 x 15.250 inches
Avery 1105 Easy Apply RS-54(291)
4/0 Left Admissions Bldg.(Right) PRINTED ITEM 1 36.00
6 40.000 x 15.250 inches
Avery 1105 Easy Apply RS-54(291)
4/0 Left Admissions Bldg.(Right) PRINTED ITEM 1 10.80
7 12.000 x 15.250 inches
Avery 1105 Easy Apply RS-54(29 1)
Page 1 of 2
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER POINVOICE NUMBER
Carmel, IN 46032 Requisition #12393 1736
317.844.3539
866.237.4173 TOLL FREE INVOICE DATE PAYMENT DUE TERMS
medicxfactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Jun 02, 2017 Jul 02,2017 Net 30
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Lindsay Labas Jun 02, 2017 Customer Pickup
Items $191.31
Subtotal $191.31
Tax $0.00
S&H $0.00
Total $191.31
Payments $0.00
Amount Due $191.31
Page 2 of 2
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER POINVOICE,NUMBER
Carmel, IN 46032 Requisition #12394 1 1737
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAx
CREATIVE MARKETING MANUFACTURING mediafactory.us Photos for Windows- Right Admissions Bldg
(Left/Front/Right/Back)
Carmel Clay Parks&Recreation
1411 E. 116th Street INVOICE DATE PAYMENT DUE I TERMS
CARMEL, IN 46033
United States Jun 02, 2017 Jul 02,2017 Net 30
SHIP TO
][Mn, r,W 17 E 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 RightAdmissions Bldg(Left and Right PRINTED ITEM 4 92.97
1 Sides)
24.750 x 15.750 inches
Avery 1105 Easy Apply RS-54(291)
4/0 Right Admissions Bldg(Left and Right PRINTED ITEM 4 59.97
2 Sides)
16.000 x 15.750 inches
Avery 1105 Easy Apply RS-54(291)
4/0 Right Admissions Bldg(Left and Right PRINTED ITEM 2 44.75
3 Sides)
24.000 x 15.750 inches
Avery 1105 Easy Apply RS-54(291)
4/0 Right Admissions Bldg.(Front) PRINTED ITEM 2 32.61
4 17.750 x 15.750 inches
Avery 1105 Easy Apply RS-54(29 1)
4/0 Right Admissions Bldg.(Front) PRINTED ITEM 2 22.35
5 12.000 x 15.750 inches
Avery 1105 Easy Apply RS-54(291)
4/0 Right Admissions Bldg.(Front) PRINTED ITEM 1 44.41
6 46.000 x 15.750 inches
Avery 1105 Easy Apply RS-54(29 1)
4/0 Right Admissions Bldg.(Back) PRINTED ITEM 2 22.35
7 12.000 x 15.750 inches
Avery 1105 Easy Apply RS-54(291)
Page 1 of 2
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO? INVOICE''NUMBER
Carmel, IN 46032 Requisition#12394 1737
317.844.3539
866.237.4173 TOLL FREE INVOICE DATE PAYMENT DUE TERMS
mediafactory 317.844.3621 FAx
CREATIVE MARKETING MANUFACTURING mediafactory.u5 Jun 02, 2017 Jul 02,2017 Net 30
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD `
Lindsay Labas Jun 02, 2017 Customer Pickup
4/0 Right Admissions Bldg.(Back) PRINTED ITEM 2 30.68
8 16.500 x 15.750 inches
Avery 1105 Easy Apply RS-54(291)
4/0 Right Admissions Bldg.(Back) PRINTED ITEM 1 22.38
9 24.000 x 15.750 inches
Avery 1105 Easy Apply RS-54(291)
Items $372.47
Subtotal $372.47
Tax $0.00
S&H $0.00
Total $372.47
Payments $0.00
Amount Due $372.47
Page 2 of 2
• v
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO' INVOICE NUMBER
Carmel, IN 46032 1 2449
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
1411 E. 116th Street .
Carmel, IN 46033 RCarmel Clay Parks&Recreation
Fu
United States 1411 E. 116th Street
JUN 0 5 2011 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
1/0 Season pass,Day pass(2 ea of 2) PRINTED ITEM 4 77.00
1 14.000 x 33.000 inches
Cut Vinyl,White(572)
2 sheets per set
1/0 Day pass(1 ea of 1) PRINTED ITEM 1 52.50
2 10.000 x 28.000 inches
Cut Vinyl,White(572)
2 sheets per set
Items $129.50
Subtotal $129.50
Tax $0.00
S&H $0.00
Total $129.50
Payments $0.00
Amount Due $129.50
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER POINVOICE NUMBER
Carmel, IN 46032 XX-5391A 2722
317.844.3539
866.237.4173 TOLL FREE PROJECT
mmediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Flushable Wipes
Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS
1411 E. 116th Street
CARMEL, IN 46033 Jun 06,2017 j Jul 06, 2017 Net 30
United States
SHIP TO
Carmel Clay Parks&Recreation
1411 E. 116th Street
CARMEL, IN 46033
United States
JUN U 6 2011 j (317)573-4026
SALE BY SHIP DATE SHIPPING METHOD
Dawn Koepper Jun 06,2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Flushable Wipe Signage PRINTED ITEM 4 64.33
w�aanos
8.000 x 12.000 inches N J
1
Acrylic,White.1 18(124) C
J—
w�aul�wr
Items $64.33
Subtotal $64.33
Tax $0.00
S&H $0.00
Total $64.33
Payments $0.00
Amount Due $64.33