313581 07/10/17 ,�w 4�gMf
r` CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $'"""*'324.33'
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CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 313581
''�iroN.c�: CARMEL IN 46032 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 3158 186.33 MARKETING & PROMOTION
1091 4341991 3161 88.00 MARKETING & PROMOTION
1091 4341991 3393 50.00 MARKETING & PROMOTION
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C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER POINVOICE NUMBER
Carmel, IN 46032 XX-5486 3158
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
i
CREATIVE MARKETING MANUFACTURING mediafactory.us Photos for Left and Right Admissions
Buildings
Carmel Clay Parks&Recreation
1411 E. 116th Street INVOICE DATE PAYMENT DUE TERMS
CARMEL, IN 46033
United States Jun 28, 2017 1 Jul 28,2017 Net 30
SHIP TO
Carmel Clay Parks&Recreation
AN 1411 E. 116th Street
8 2017 CARMEL, IN 46033
US
BY: ...,...... .. . (317)573-4026
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Dawn Koepper Jun 28, 2017 Delivery
# ORDER'DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Photos for Left Admissions Buildings PRINTED ITEM 1 67.08
1 14.750 x 65.500 inches
Avery 1105 Easy Apply RS-54(29 1)
4/0 Photos for Right Admissions Buildings PRINTED ITEM 2 41.34
2 j 15.500 x 17.500 inches
Avery 1105 Easy Apply RS-54(291)
i
4/0 Photos for Right Admissions Buildings PRINTED ITEM 2 40.79
3 15.500 x 16.750 inches
Avery 1105 Easy Apply 135-54(291)
4/0 Photos for Right Admissions Buildings PRINTED ITEM 1 37.12
4 12.500 x 34.500 inches
Avery 1105 Easy Apply RS-54(291)
Items $186.33
Subtotal $186.33
Tax $0.00
S&H $0.00
Total $186.33
Payments $0.00
Amount Due $186.33
• C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
0 Carmel, IN 46032 XX-5490 3161
317.844.3539
866.237.4173 TOLL FREE j PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us 1 Text Signage Above Teller Window
Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS
1411 E. 116th Street
CARMEL, IN 46033 Jun 28, 2017 Jul 28,2017 Net 30
United States
._....... SHIP TO
Carmel Clay Parks&Recreation
N 2 8 201] 1411 E. 116th Street
U t
' I` 1"Yum,1 CARMEL, IN 46033
BYUS: .............. (317)573-4026
L
SALESPERSON ORDERED BY SHIP DATE SHIPPINGMETHOD
Dawn Koepper Jun 28, 2017 Delivery
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
1/0 Text Signage Above Teller Window PRINTED ITEM 1 63.00
1 59.500 x 14.500 inches
Cut Vinyl,White(572)
2 SERVICE ITEM 1 25.00
Items $88.00
Subtotal $88.00
Tax $0.00
S&H $0.00
Total $88.00
Payments $0.00
Amount Due $88.00
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
r
Carmel, IN 46032 XX-5534 3393
317.844.3539 - --
866.237.4173 TOLL FREE ;r
mediafa "tory 317.844.3621 FAx PROJECT
CREATIVE MARKETING MANUFACTURING mediafactory.us Water Base Inserts(Styrene)-Severe
Weather --------- ---- -
J
Carmel Clay Parks&Recreation
1411 E. 116th Street ,DATE PAYMENT DUE TERMS
Carmel, IN 46033
United States Jun 29, 2017 1 Jul 29,2017 Net 30
JUN
Carmel Clay Parks&Recreation
1411 E. 116th Street
BY' """"""""" Carmel IN 46033
United States
(317)573-4026
SAESPEFSQN ,rQRDEED BY SHIP DATE SHIPPING METHOD
Dawn Koepper _1 Jun 29,2017 Customer Pickup
.bF1DR'DEQI:iIPI'101 Y QRDER ;TYPE QTY AMOUNT
4/0 Water Base Inserts(Styrene)-Severe PRINTED ITEM 2 50.00
Weather
1 i
25.250 x 33.000 inches
Styrene.030(117)
II ---
I
I
j
I
Items $50.00
j Subtotal $50.00
Tax $0.00
S&H $0.00 ;
Total $50.00
Payments $0.00
Amount Due $50.00