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314118 7/26/2017 .; CITY OF CARMEL, INDIANA VENDOR: 00351085 CHECK AMOUNT: $``*`**`549.89* ONE CIVIC SQUARE MEDIA FACTORY CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 314118 CARMEL IN 46032 CHECK DATE: 07/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 3251 277.81 MARKETING & PROMOTION 1096 4239039 3399 167.44 GENERAL PROGRAM SUPPL 1091 4341991 3462 54.64 MARKETING & PROMOTION 1091 4341991 3566 50.00 MARKETING & PROMOTION ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom rates per day, number of hours rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00351085 Media Factory Terms 481 Gradle Drive Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/12/17 3251 Pillar Wrap Reprint and Install 41673 $ 277.81 7/10/17 3566 One In/One Out Procedure Sign xx5574 $ 50.00 7/5/17 3399 KidZone Reservation Cards xx5533 $ 167.44 7/12/17 3462 Happifeet Signage for Waterpark xx5536 $ 54.64 Total Is 549.89 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10.1.6 , 20 Clerk-Treasurer iA C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 41673 3251 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Pillar Wrap Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS 1411 E. 116th Street Carmel, IN 46033 Jul 12,2017 Aug 11, 2017 Net 30 United States SHIP TO JUL 1 2 2017 Carmel Clay Parks&Recreation 1411 E. 116th Street u fly: F Carmel, IN 46033 f:X: ....., ..._� US (317)573-4026 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Dawn Koepper Jul 12,2017 Installation # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Pillar Wrap PRINTED ITEM 1 277.81 1 52.000 x 70.000 inches Concrete Vinyl(297) Items $277.81 Subtotal $277.81 Tax $0.00 S&H $0.00 Total $277.81 Payments $0.00 Amount Due $277.81 C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 XX-5574 3566 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Water Base Inserts(Styrene)-One In/One Out Carmel Clay Parks&Recreation 1411 E. 116th Street INVOICE DATE PAYMENT DUE I TERMS Carmel, IN 46033 United States Jul 10,2017 Aug 09, 2017 Net 30 SHIP TO ,. Carmel Clay Parks&Recreation Dawn Koepper 0 ��� 1411 E 116th St Carmel, IN 46032-3455 us(317)573-4026 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Dawn Koepper Jul 10,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Water Base Inserts(Styrene)-One In/One PRINTED ITEM 2 50.00 1 Out 23.250 x 33.000 inches Styrene.030(117) Items $50.00 Subtotal $50.00 Tax $0.00 S&H $0.00 Total $50.00 Payments $0.00 Amount Due $50.00 C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER PO �NVOI�CENUM�BER Carmel, IN 46032 xx-5 533 317.844.3539 866.237.4173 TOLL FREE PROJECT med1 factory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Kldzone Reservation Cards Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS 1411 E. 116th Street 2017 Net 30 Carmel, IN 46033 Jul 05, 2017 Aug 04, United States SHIP TO ` Carmel Clay Parks&Recreation 1411 E. 116th Street in L 0 2017 Carmel, IN 46033 US (317)573-4026 SALESPERSON ORDERED BY SHIP DATE-_ SHIPPING METHOD Dawn Koepper Jul 05,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Kidzone Reservation Cards i PRINTED ITEM 2,000 167.44 3.000 x 5.000 inches 1 80#Accent White Smooth Digital Cover(SG)12(X)18(345) Items $167.44 Subtotal $167.44 Tax $0.00 S&H $0.00 Total $167.44 Payments $0.00 Amount Due $167.44 C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 XX-5536 3462 317.844.3539 866.237.4173 TOLL FREE PROJECT medicxf lCtory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us HappiFeet Sign (Waterpark) Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS 1411 E. 116th Street CARMEL, IN 46033 Jul 12,2017 Aug 11, 2017 Net 30 United States SHIP TO JU L , Z 11 Carmel Clay Parks&Recreation 1411 E. 116th Street CARMEL, IN 46033 BY: .............— . ..... ....,. . . e US (317)573-4026 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Dawn Koepper Jul 12,2017 Installation # ORDER DESCRIPTION ORDER TYPE >> QTY AMOUNT 410 HappiFeet Sign(Waterpark) PRINTED ITEM 1 54.64 1 24.000 x 13.000 inches Arlon 4500(289) Items $54.64 Subtotal $54.64 Tax $0.00 S&H $0.00 Total $54.64 Payments $0.00 Amount Due $54.64