313089 6/28/2017 '"• CITY OF CARMEL, INDIANA VENDOR: 00351085
CHECK AMOUNT: $*****1,369.89
ONE CIVIC SQUARE MEDIA FACTORY
r CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 313089
CARMEL IN 46032 CHECK DATE: 06/28/17
�ai ror c�'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 100034 2445 864.00 PRINTING SERVICES
1203 4359003 100034 2799 72.00 PRINTING SERVICES
1203 4359003 100034 3132 38.33 PRINTING SERVICES
1203 4359003 100034 75247 395.56 PRINTING SERVICES
on -t, K < «
k o o o & q O > 00
m § O
$ \ k Cl) \ \ \ u 2 2 0 > 0 C
J ■ > m D / % m
} q m / q
' -N2 0 w 2
CL ) \ o f f %
j < ,§ k \ m 0 ¢ $
E a 2 -
/ < -u w
S w Cl) -n > ƒ
k § § § \ § § § § & q 0 7 m
�
C ® -i
§ z 2
E >
O
\ \ k q\\
' > 8 8 § Z |
% _
J a i 3 R - 2 r,
e k g @ ) E
% A n § / ƒ
E0 m
/ x
F - m f
9 7 f C \ `
- f C + - CL £
k 2 § % 3 q
0 m m a m £
\ 7 \ \ SU ƒ
\ C « \ < co
CL a 2 w
w § 2 [ to
CL
% m3 § o
o a |
k«
2 - e e / q Q 7
g a § t § m o e N e > 2 §
O 4 « ® � ® Q ) \_ A 2
3 � D \
2 i
) \ 0 IRDt
qJ -4 -n / - a2 0 03
\\ / \ � \ / \ \ 2 ƒ \ /
a ; \
} — §
CL
C,
0
0
¥� �
}_$ ( \
/ -n �
>
�E :7 7 2
_
CD
2 E \ M
n 0 °
+ . ? Z \ ] i \ C
�
m G CD M A q
B k 2 2.
f M \
8 m ƒ ¥ X ]
k k \ z
. \ \ §
CL _ 49 / r % \ & \
\ / d f $ c
U k 8 E k
C288:City of Carmel Mayor's Office
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 3132
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactorY 317.844.3621 FAx
CREATIVE MARKETING MANUFACTURING mediafactory.us American Turkish Association riders(2)
City of Carmel Mayor's Office INVOICE DATE PAYMENT DUE TERMS
Sharon Kibbe
1 Civic Sq Jun 21, 2017 Jul 21, 2017 Net 30
Carmel, IN 46032-2584
SHIP TO
City of Carmel Mayor
Sharon Kibbe
1 Civic Sq
Carmel, IN 46032-2584
(317) 571-2400
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Sharon Kibbe Jun 21, 2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 American Turkish Assoc.riders PRINTED ITEM 2 38.33
1 24.000 x 6.000 inches
Coroplast,4mm(115)
MEMO:one sided
Items $38.33
Subtotal $38.33
Tax $0.00
S&H $0.00
Total $38.33
Payments $0.00
Amount Due $38.33
C910:City of Carmel Arts&Design
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 2445
317.844.3539
866.237.4173 TOLL FREE PROJECT
medfafactory 317.844.3621 FAx
CREATIVE MARKETING MANUFACTURING mediafactory.us Signacade Deluxe A-Frames
City of Carmel INVOICE DATE PAYMENT DUE TERMS
Carmel Arts and Design District Jun 05, 2017 Jul 05, 2017 Net 30
1 Civic Square
Carmel, IN 46032
US SHIP TO
US
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Megan McVicker Jun 05, 2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
1 Signacade A-Frames SERVICE ITEM 8 864.00
d� pay er Pb )OO D 31
a�.
Items $864.00
Subtotal $864.00
Tax $0.00
S &H $0.00
Total $864.00
Payments $0.00
Amount Due $864.00
Media Factory Invoice
481 Gradle Drive No: 75247
Carmel, IN 46032
317.844.3539
317.844.3621 fax Date: 3/20/17
medfafactory Customer PO:
CREATIVE MARKETING MANUFACTURING
Megan McVicker Meg Osborne
City of Carmel City of Carmel
Carmel Arts and Design District Carmel Arts and Design District
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel IN 46032
Phone:571-2791 Phone:
Quantity Description500 Caffeine Trail brochures, 8.5 x 11 White 100#Creator 100#Text $395.56
Cktbp "vv-, ('L-) 10W3�
Taken by: Dave SUBTOTAL $395.56
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
TOTAL $395.56
TERMS: Net 30
C284:City of Carmel Community Relations&Economic Development
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 2799
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediatactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us A-Frame Bike event signs
City of Carmel Community Relations INVOICE DATE PAYMENT DUE TERMS
and Economic Development
One Civic Square Jun 06, 2017 Jul 06, 2017 Net 30
Carmel, IN 46032-0424
SHIP TO
US
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Kayla Arnold Jun 06, 2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Bike event A-Frame signs-Sponsors PRINTED ITEM 2 72.00
24.000 x 36.000 inches
1
Coroplast,4mm(115) _=-
-- 0
rw+.,.w:ncan
Items $72.00
Subtotal $72.00
Tax $0.00
S&H $0.00
Total $72.00
Payments $0.00
Amount Due $72.00