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313528 7/10/2017
>, CITY OF CARMEL, INDIANA VENDOR: 00351085 CHECK AMOUNT: 9'*"*""456.46" ONE CIVIC SQUARE MEDIA FACTORY CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 313528 CARMEL IN 46032 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230100 3198 456.46 STATIONARY & PRNTD MA 0 n A « « § 0 q k C \ § e z D q E 0 k D m } 2 CD / 0 k Z e 0 k g OD k 0 O Co _ o -n k § T k f c A 0 G \ rL 0 / § © e m OL z 3 ® a O 2 $ > -n O g 0) § q E i 2 K I 2 § ( $ = c 0 PL 0= 7 E J 0 § . g H x §e CD CD E k E I f 2 k 0 a _ K CD - q E � 0 § \ c v o a O 0 k } E - % k EL ' k f - k m o 3 | o E ; to 2 qo A f ■ § ) k Gty ) # > § k CD 0 & 0 E c � o [ I/cl - OD m = C 2 « © CD tu Z > g m = k § 0< 0 \ \ | \f o to a 0 � D �/ \_o cn q g k k 0k 3 ® - 0 z n ( k _ % 0 f o 9 kc & $ / A o a 0) & O $ W 8 ¢ 7/CL M ( ( [ > \ \ § # § \ B m C ) k ¥ �v C283:City of Carmel Building and Code Services 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 3198 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafaCtory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Notice of Correction forms City of Carmel Building and Code Services INVOICE DATE PAYMENT DUE TERMS Building and Code Services 1 Civic Square Jun 26,2017 Jul 26, 2017 Net 30 Carmel, IN 46032 SHIP TO US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Pam Lux Jun 26,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 1/0 Notice of Corrections forms =— d"' PRINTED ITEM 3,000 426.60 1 8.500 x 7.000 inches 20#3 Part Reverse PinWCan/Wh 8.5(X)14(151) Items $426.60 Subtotal $426.60 Tax $29.86 'z S&H $0.00 �. Total $456.46 Payments $0.00 Amount Due $456.46 C283:City of Carmel Building and Code Services 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 3198 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACIURING mediafactory.us Notice of Correction forms City of Carmel Building and Code Services Building and Code Services 1 Civic Square Carmel, IN 46032 SHIP TO US SALESPERSON ORDERED BY DUE DATE SHIPPING METHOD SHIP TRACKING Pam Lux 2017-06-26 17:00:00 Customer Pickup Packing List # ORDER DESCRIPTION ORDER TYPE QTY 1/0 Notice of Corrections forms 1 8.500 x 7.000 inches PRINTED ITEM 3,000 20#3 Part Reverse PinWCan/Wh 8.5(X)14(151) Received By: Name: Date: Signature: Company: Number of boxes: Tel: Page 1 of 1