HomeMy WebLinkAbout312888 6/26/2017 4' ,+u,Coq*f
c; � CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*****1,457.31'
f1 r° CARMEL, INDIANA 46032 481 CRADLE DRIVE CHECK NUMBER: 312888
•.,, CARMEL IN 46032 CHECK DATE: 06/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 2672 1,189.61 PRINTING (NOT OFFICE
1125 4239031 3114 267.70 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
6/14/17 2672 Mission Vision &Timeline Canvas Prints 41455 $ 1,189.61
6/20/17 3114 West Commons Playground Restroom Signage xx5099 $ 267.70
Total $ 1,457.31
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 PO INVOICE NUMBER
Carmel, IN 46032 Requisition#11891 2672
317.844.3539 --
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Mission Vision Timeline Canvas Wraps
Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS
1411 E. 116th Street
Carmel, IN 46033 , Jun 14, 2017 ' Jul 14,2017 Net 30
United States RIF,r-RIX V E D
-SHIP TO
JUN 1 4 2017 Carmel Clay Parks&Recreation
1411 E. 116th Street
BY: Carmel, IN 46033
United States
(317)573-4026
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Dawn Koepper Jun 14,2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Mission Vision Timeline Canvas Wraps PRINTED ITEM 2 519.80
1 48.000 x 48.000 inches
Canvas(554)
4/0 Mission Vision Timeline Canvas Wraps PRINTED ITEM 4 399.90
2 24.000 x 24.000 inches
Canvas(554)
4/0 Mission Vision Timeline Canvas Wraps PRINTED ITEM 3 269.91
3 18.000 x 36.000 inches
Canvas(554)
Items $1,189.61
Subtotal $1,189.61
Tax $0.00
S&H $0.00
Total $1,189.61
Payments $0.00
Amount Due $1,189.61
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 XX-5099-Reference MF Invoice 75522 3114
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediatactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Max Metal Restroom Signs
Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS
1411 E. 116th Street
Carmel, IN 46033 Jun 20, 2017 Jul 20, 2017 Net 30
United States
FJU
�rx SHIP TO
0 2011 Carmel Clay Parks&Recreation
1411 E. 116th Street
................. Carmel, IN 46033
US
(317)573-4026
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Dawn Koepper Jun 20,2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
1/0 Restroom Sign-Large PRINTED ITEM 2 164.80
1 24.000 x 24.000 inches
RTA Cut Vinyl-Dark Blue(custom)
1/1 Restroom Sign(Flyout) PRINTED ITEM 1 102.90
2 18.000 x 18.000 inches
RTA Cut Vinyl-Dark Blue(custom)
NOTE:REFERENCE PRINTSMITH INVOICE 75522
Items $267.70
Subtotal $267.70
Tax $0.00
S&H $0.00
Total $267.70
Payments $0.00
Amount Due $267.70