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313410 07/10/17 a w"A'4p CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******341.00* CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 313410 CARMEL IN 46032 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 100034 3201 240.00 PRINTING SERVICES 1203 4359003 100034 3297 54.00 PRINTING SERVICES 1192 4230100 3386 47.00 STATIONARY & PRNTD MA 0 0 -91, 9 « « § 0 § / -0 0 co m¢ \ O ¥ e 2 O \ ° ° k 4t: m ; q 2 M q q m CL z q C 0cn 4 § § 3 / / o E m 3 0 Cn & § Q G < / \ - S S > m / $ / § E \ k q o o 4k *k 3 CL ° ° > 2 > -n p i 40K \ Z | $ 8 8 Z $ � % ¢ { 2 7 Z Cl) § 2 E g i 0 m 0 ) D ) k k = 2 - R f I f0. § / , k 9 2 g § E ƒ a z $ 3 Q � \ � / } \ � \ CD E E w CL a E , \ § ¥ R } ; K� e a f # \ 2 m o , a -4 j m \ 2. k /,- 7 > / j \ k _ _ c < _ 9 0 \ co \ 0 k A\ 4 ) § m ƒ k � C o G ; © \ ( {i j i / 7° a a = 0 > �k =orG \ � \ � D 77 > E 2 k 'n K M 2 o ƒ 0 / 2. j E / ƒ § i 0 � 3 z � j / E & C mCD c CL � \ \/ \ k § \ \ § k $ 0 , 2 _ - Q § \ � k / 0 ¥ C284:City of Carmel Community Relations&Economic Development 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 0 3201 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 Fax CREATIVE MARKETING MANUFACTURING mediafactory.us Start/Finish Banners City of Carmel Community Relations INVOICE DATE PAYMENT DUE TERMS and Economic Development One Civic Square Jun 26, 2017 Jul 26, 2017 Net 30 Carmel, IN 46032-0424 SHIP TO City of Carmel Community Relations 1 Civic Sq and Economic Development Carmel, IN 46032-2584 US (317)571-2495 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Kayla Arnold Jun 26, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Start/Finish Banner-1 ea PRINTED ITEM 1 240.00 1 36.000 x 72.000 inches 18oz Banner-38"(539) 2 sheets per set VC Items $240.00 Subtotal $240.00 Tax $0.00 S& H $0.00 Total $240.00 Payments $0.00 Amount Due $240.00 C284:City of Carmel Community Relations&Economic Development 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 3297 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING mediafactory.us Bike signs City of Carmel Community Relations INVOICE DATE PAYMENT DUE TERMS and Economic Development One Civic Square Jun 28,2017 Jul 28,2017 Net 30 Carmel, IN 46032-0424 SHIP TO City of Carmel Community Relations Kayla 1 Civic Sq and Economic Development Carmel, IN 46032-2584 US (317)571-2495 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Kayla Arnold Jun 28,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Bike Yard Signs-1 ea of 3 PRINTED ITEM 1 54.00 1 18.000 x 24.000 inches Coroplast,4mm(115) 3 sheets per set Items $54.00 Subtotal $54.00 Tax $0.00 S&H $0.00 Total $54.00 Payments $0.00 Amount Due $54.00 0 0 « < f j § 2 2 9 Q o O D A r m # Z \ CD o 0 m -j \ CL @ c ® 0 k / 0 § m 00 o - k \ o a k K 0 q ° ° 2 - \ q 1 $ 2 < > -n O C f § q = o ¥ | : � « a , 3 2: - > c E FL Ccr , o m C 2 m G ® k 2 CL 2 © 9 ■ a - K 2 3 / ° E « N nk G $ k o K 0 / ¢ a w E f _ƒ C, . o � CL -4 qo a i co 2 / ■2 ° m ( _ (D0 j 0 E ; £ C0 & �� k � m \ C a g © ■ (D / $ \ C', =E } § g | �� QD 0 \ f -n � �e g ) m cL > ai �� % ƒ � $ � / g - 2 z Q m n % 2. j 0_ r 7 ƒ \ ƒ � CD C ¥ & E ' 03 / 0 n BCL k 2 fM o c § CD CL X ] k K \ ( m . \ # 2 R E = Q CD 214z 8 W C285:City of Carmel DOCS 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 - — 3386 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAx - -- -- -- - - - CREATIVE MARKETING MANUFACTURING mediafactory.us Pam lux business card City of Carmel DOCS INVOICE DATE PAYMENT DUE TERMS Lisa Motz Department of Community Service Jul 05, 2017 Aug 04, 2017 Net 30 One Civic Square -- --- Carmel, IN 46032 SHIP TO City of Carmel DOCS Lisa Motz Department of Community Service One Civic Square Carmel, IN 46032 US (317)571-2449 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Lisa Motz Jul 05, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 1/0 DOCS Business card-Pam Lux PRINTED ITEM 500 47.00 1 3.500 x 2.000 inches CUSTOM(custom) MEMO:Reflex Blue ink vl/1 Items $47.00 Subtotal $47.00 Tax $0.00 S&H $0.00 Total $47.00 Payments $0.00 Amount Due $47.00