314182 07/31/17 CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $""*****394.00*
s „r�; CARMEL, INDIANA 46032 481 CRADLE DRIVE CHECK NUMBER: 314182
.'y�TON.�°. CARMEL IN 46032 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 3648 75.00 MARKETING & PROMOTION
1091 4230100 3663 144.00 STATIONARY & PRNTD MA
1091 4341991 3700 115.00 MARKETING & PROMOTION
1091 4341991 3897 30.00 MARKETING & PROMOTION
1081 4341991 3898 30.00 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 3648 Waterpark Open Banner xx5403 $ 75.00
7/17/17 3663 Business Cards xx5567 $ 144.00
7/13/17 3700 Waterpark Promotion HappiFeet App xx5598 $ 115.00
7/21/17 3897 Sign Promotion Fall 2017 Escape Guide xx5629 $ 30.00
7/21/17 3898 Sign Promotion Kid Counselor xx5630 $ 30.00
Total $ 394.00
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
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER POINVOICE NUMBER
Carmel, IN 46032 XX-5403 3648
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Banner-Waterpark Is Open
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
-� ;
{ Carmel Clay Parks&Recreation
f
' J L 2017
Dawn Koepper
1411 E 116th St
I Carmel, IN 46032-3455
BX:.............................• i US
._..__.-_.�,..-..._�,�..�...n-. (317)573-4026
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Dawn Koepper Jul 12,2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Banner-Waterpark Is Open PRINTED ITEM 1 75.00
1 35.000 x 95.000 inches
13oz Banner,Matte-38"(293)
Items $75.00
Subtotal $75.00
Tax $0.00
S&H $0.00
Total $75.00
Payments $0.00
Amount Due $75.00
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER POINVOICE NUMBER
Carmel, IN 46032 XX-5567 3663
317.844.3539
866.237.4173 TOLL FREE INVOICE DATE PAYMENT DUE TERMS
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Jul 17,2017 Aug 16, 2017 Net 30
Carmel Clay Parks&Recreatio SHIP TO
Dawn Koepper + ]�
1411E 116th Street Carmel Clay Parks&Recreation
Carmel, IN 46032 JUL 1 7 2017 Dawn Koepper
US 1411 E1Nth 3
Carmel, IN St 3455
BY: US
(317)573-4026
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD -
Dawn Koepper Jul 12,2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/4 Business Card,2 sided PRINTED ITEM 500 72.00
1 3.500 x 2.000 inches
100#Accent White Cov Digital 8.5(X)11(303)
MEMO:Michelle Yado,MA,ROT,CTRs,CPRP
4/4 Business Card,2 sided PRINTED ITEM 500 72.00
.-
3.500 x 2.000 inches s
2 100#Accent White Cov Digital 8.5(X)11(303)
MEMO:Kurtis Baumgartner,CPRE
Items $144.00
Subtotal $144.00
Tax $0.00
S&H $0.00
Total $144.00
Payments $0.00
Amount Due $144.00
• C110:Carmel Clay Parks 8.Recreation
481 Gradle Drive CUSTOMER POINVOICE NUMBER
Carmel, IN 46032 XX-5598 3700
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Waterpark Flip Frame Insert(46x68)-
HappiFeet
Carmel Clay Parks&Recreation
1411 E. 116th Street INVOICE DATE PAYMENT DUE TERMS
Carmel, IN 46033
United States Jul 13,2017 Aug 12, 2017 Net 30
x'
SHIP TO
J U L 1 r3 2011
Carmel Clay Parks&Recreation
Dawn Koepper
F 1411 E 116th St
Carmel, IN 46032-3455
US
(317)573-4026
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Dawn Koepper Jul 13,2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE OTY AMOUNT
4/0 Waterpark Flip Frame Insert-HappiFeet PRINTED ITEM 1 115.00
1 46.000 x 68.000 inches
Styrene.020(116)
Items $115.00
Subtotal $115.00
Tax $0.00
S&H $0.00
Total $115.00
Payments $0.00
Amount Due $115.00
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO'_ INVOICE NUMBER
Carmel, IN 46032 XX-5629 3897
317.844.3539
866.237.4173 TOLL FREE PROJECT
medfafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Water Base Insert-Escape Guide Fall
Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS
1411 E. 116th Street
Carmel, IN 46033 Jul 21,2017 Aug 20, 2017 Net 30
United States
SHIP TO
w Carmel Clay Parks&Recreation
JUL 2 1 2011 Dawn Koepper
p 1411 E 116th St
Carmel, IN 46032-3455
BY:_ n US
(317)573-4026
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Dawn Koepper Jul 21,2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT_
4/0 Water Base Inserts- Escape Guide Fall PRINTED ITEM 3 30.00
1 23.250 x 33.000 inches
12 PTTango C15 White 26(X)40(193)
Items $30.00
Subtotal $30.00
Tax $0.00
S&H $0.00
Total $30.00
Payments $0.00
Amount Due $30.00
C110:Carmel Clay Parks i£Recreation
481 Gradle Drive CUSTOMER POINVOICE NUMBER
Carmel, IN 46032 XX-5630 3898
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Water Base Insert- Kid Counselor
Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS
1411 E. 116th Street
Carmel, IN 46033 Jul 21,2017 Aug 20, 2017 Net 30
United States
SHIP TO
R R r,'P,717RD Carmel Clay Parks&Recreation
Dawn Koepper
J U L 2 1 2011 1411 E 116th St
Carmel, IN 46032-3455
US
BY: (317)573-4026
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Dawn Koepper Jul 21,2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Water Base Inserts-Kid Counselor PRINTED ITEM 3 30.00
1 23.250 x 33.000 inches
12 PT Tango C1 S White 26(X)40(193)
Items $30.00
Subtotal $30.00
Tax $0.00
S&H $0.00
Total $30.00
Payments $0.00
Amount Due $30.00