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