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HomeMy WebLinkAbout313241 07/05/17 SAS ., "'" CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: 5........54.00' �� r� CARMEL, INDIANA 46032 481 CARMEL IN DRIVE CHECK NUMBER: 313241 �roN CHECK DATE: 07/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 3022 54.00 MARKETING & PROMOTION < o � C) \ C) % o 2 k \ > $ f 3 / © 0) 00f <, a \ \ m \ / -n / ƒ § 0 O 2 $ \ -no \_ / # 0 C)< F � CD ° k 2 cn po J W c $ O f 0 c ¥ E 2 o a k CD f ( 5' 40 \ \ 7 cn $ \ X o R ] o 7 m = I $ E m 0 / E 3 k q CL / C Q n e CD R > f § ] m $ - z 0 \ @ ) \ \ } » ) 0 k ICD § k 2 a - % C o & - & E = E m m a cm w / I % o k M ) m R S7 \ R $ $ o ° m |d CD o C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 XX-5435 3022 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Snap Frame Insert-Adaptive Open Swims Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS 1411 E. 116th Street ~- Carmel, IN 46033 Jun 16, 2017 Jul 16,2017 Net 30 United States SHIP TO I Carmel Clay Parks&Recreation 1411 E. 116th Street Carmel, IN 46033 JUN 1 6 2011 US (317)573-4026 BY: ...__ ........ I SALESPERSON ORDERED BY SHIP DATE SHIPPINGMETHOD Dawn Koepper Jun 16, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Snap Frame Insert-Adaptive Open Swims PRINTED ITEM 1 54.00 i 30.000 x 52.000 inches 1 Styrene.0200116) Items $54.00 Subtotal $54.00 Tax $0.00 S&H $0.00 Total $54.00 Payments $0.00 Amount Due $54.00