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Home My WebLink About314953 08/15/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $**.....587.66* CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 314953 CARMEL IN 46032 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 100034 2868 52.83 PRINTING SERVICES 1192 4230100 4099 327.69 STATIONARY & PRNTD MA 1081 4345000 4142 160.00 PRINTING (NOT OFFICE 1192 4230100 4194 17.14 STATIONARY & PRNTD MA 1094 4239039 4371 10.00 GENERAL PROGRAM SUPPL 1091 4345000 4372 20.00 PRINTING (NOT OFFICE 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 8/7/17 4142 ESE Business Cards xx5680 $ 160.00 8/9/17 4371 Indoor Aquatics Closure Signage xx5715 $ 10.00 8/9/17 4372 Gym Closure Sign xx5722 $ 20.00 Total $ 190.00 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 5-11-10-1.6 120 Clerk-Treasurer C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 -5680 4142 317.844.3539 _ -- - -_-__ - -_-- 866.237.4173 TOLL FREE INVOICE DATE PAYMENT DUE TERMS mediafactory 317.844.3621 FAx -- CREATIVE MARKETING MANUFACTURING mediafactory.us Aug 07, 2017 Sep 06, 2017 ; Net 30 Carmel Clay Parks&Recreation SHIP TO 1411 E 116th Street Carmel, IN 46032 - -. Carmel Clay Parks&Recreation 'T", Dawn Koepper US R 1411 E 116th Street AUG 0 7 2017 Carmel, IN 46032 US ............................... (317)573-4026 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Dawn Koepper 1 Jul 31,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/4 Business Cards PRINTED ITEM I 250 40.00 1 1 x inches 1100#100#Accent White Cover Digital 8.5(X)11(303) MEMO:Jennifer Hammons 1 4/4 Business Cards PRINTED ITEM 250 40.00 23.500 x inches 100# �i 100#Accent White Cover Digital 8.5(X)11(303) MEMO:Audrey Cooper 4/4 Business Cards PRINTED ITEM 250 40.00 3.500 x inches 3 :;.m... 100#Accent White Cover Digital 8.5(X)11(303) MEMO:Joey Castillo 4/4 Business Cards - PRINTED ITEM 250 40.00 3.500 x 2.000 inches 4 100#Accent White Cover Digital 8.5(X)11(303) ,E , MEMO:Valeska Simmonds Items $160.00 Subtotal $160.00 Tax $0.00 S&H $0.00 Total $160.00 Payments $0.00 Amount Due $160.00 C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 XX_57154371 317.844.3539 ------ 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAx -- -- CREATIVE MARKETING MANUFACTURING mediafactory.us !. Water Base Insert- Indoor Pool Closure Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS 1411 E. 116th Street Carmel, IN 46033 Aug 09, 2017 i Sep 08, 2017 Net 30 United States SHIP TO Carmel Clay Parks&Recreation AUb �) y 2011 Dawn Koepper 1411 E 116th St Carmel, IN 46032-3455 .............. US (3 17)573-4026 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Dawn Koepper Aug 09, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Water Base Inserts-Indoor Pool Closure PRINTED ITEM 1 10.00 1 23.250 x 33.000 inches 12 PT Tango C15 White 26(X)40(193) I I I i Items $10.00 Subtotal $10.00 Tax $0.00 S &H $0.00 Total $10.00 Payments $0.00 Amount Due $10.00 C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 XX-5722 4372 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX --- — CREATIVE MARKETING MANUFACTURING mediafactory.us Water Base Insert-Gym Floor Work Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS 1411 E. 116th Street Carmel, IN 46033 Aug 09, 2017 Sep 08, 2017 Net 30 United States F SHIP TO Carmel Clay Parks&Recreation F � � ,Y, Dawn Koepper 1411E 116th St NUS O 9 20 1 7 Carmel, IN 46032-3455 US (317)573-4026 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD 1 Dawn Koepper Aug 09, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Water Base Inserts-Gym Floor Work PRINTED ITEM 2 20.00 1 j 23.250 x 33.000 inches 12 PT Tango C15 White 26(X)40(193) _ I i I I i Items $20.00 Subtotal $20.00 Tax $0.00 S&H $0.00 Total $20.001 Payments $0.00 Amount Due $20.00 o , O D k j m O g k % > / 0 > -n © q m / a A \_ 0 < / S n 0 � $ . E U o k ® § U \ # � T). k C \ Cl) a k e ■ @ m ■ � z z ) O z O | § j m _ � ¥ $ a i a LT CD c § A g 7 7 § k ƒ R - / ® k ® ( 2w § k v z / g . C I 0 2 $ m § & 0 E a a © � k C? � "OL -4 � = / � g f- § m § 3 |q � ƒ k Z § m k E /cr \ \ CL CD D / \ 0 k § k -n < a ° 0 _ E o E ] [ /} § r) k ƒ § 7 01) CD k « ( K) %E \ ° | a/ \ f a e° �oD } ) \ f : §) & - 0 > g % q - & E o k a - - 0 2 K 2. j U c = 0 ? # 2 k z E ] A C . O m % ( \ / § $ / A M n • \ $O $ g CO) \ \ / \ z 4A 2 D CD \ . § c . § � \ C283:City of Carmel Building and Code Services 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 4099 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Approved Labels City of Carmel Building and Code Services INVOICE DATE PAYMENT DUE TERMS Building and Code Services 1 Civic Square Jul 31, 2017 Aug 30, 2017 Net 30 CARMEL, IN 46032 SHIP TO City of Carmel Building and Code Services 1 Civic Sq Building and Code Services Carmel, IN 46032-2584 US (317)571-2433 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Pam Lux Jul 31, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 1/0 Approved Stickers _ I PRINTED ITEM 5,000 327.69 1 4.250 x 2.250 inches ! 60#Transcend Fluorescent Green Label 8.5(X)11(1120) i i i i, Items i \/ Subtotal $327.69 a-'7`- Tax l-ham S&H $0.001 Total $350.63 LQ A-V� Payments $0.00 ( � ; 6_C_ L V`_t_ Amount Due $350.63 o > OD A m < « k # k m o O k 0 \ wk % > ° n E v > m 0 m q S m .9h, w 2 CL z N 0 k q 2 CA q� O CD I�j OD CD m cn k > k E T w ' t - > ƒ q / o f E § k T 3 % ■ a m & Z 3 2 \ > -n O / / m « � | � 3 7 � A § f $ 2 { c k , 0 / ■ w (D , s o m x § o # k CL k { 2 ® I / w { § J g _ E - v ?r f r_ I CD z 2 % \ § ° 7 ■ a a £ Q / ke k k 0CL CL \ / N / , ; K G 2 m o \ f 7 (D § m \ ( g \/ � ) / E § a c k \ CD 0 g k ƒ \ \CD■ = j l — k # | B£ \ E 2 \f � ; ca 0 D C? & D �7 \ m D / CD 0 CD CLX Zr . 0 u CD 3 CD \ 0 \ & C I ® 0 \ CD / M \ CL ] k { z [ > \ k ( _ g g 7 ( % } q ¥ \ C284:City of Carmel Community Relations&Economic Development 481 Gradle Drive CUSTOMER PO INVOICE NUMBER io Carmel, IN 46032 2868 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us vinyl plaque cover up City of Carmel Community Relations INVOICE DATE PAYMENT DUE TERMS and Economic Development One Civic Square Jun 14, 2017 Jul 14, 2017 Net 30 Carmel, IN 46032-0424 SHIP TO US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Kayla Arnold Jun 14, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 1/0 5.5x 8.5 plaque cover up on Main sell O.b-- PRINTED ITEM 1 52.83 Geometric 1 9.000 x 6.000 inches c'"$"P` so� Arlon 4500(289) Items $52.83 Subtotal $52.83 Tax $0.00 S&H $0.00 Total $52.83 Payments $0.00 Amount Due $52.83 f / _ M D k m J _g CDK > ° 0 > -n # 0 m � / , % k 0 / < k 0 —h < (,o M0 0 M CA 03 © o - _ § - v / c T # § _ 02. < 0 % oeCLq Cl) m 6 ■ ■ $ 7 0 ® . 0 2 2 $ > -n O \ z $ f 3 9 2 > k ' c E k A } 7. /to -0 _ r o m ; � i � o f CL 3 m « p / E § 2 ¢ 7 § 3 / \ 0k k S =r = •kCL 03 2 K 7 / E EL cr 3 | R CL I o f J kw q> / M < � § k \ > .« 0 / -n < \ / 0 w . _ o C-10} k k \ C m / _ 7 %k $ { C/) © � � > }_$ § 0 \ f � � §o ] g g o £ E - > a� a, 2. D g � ;or <� / § 0 \ / }kE G } CD :E9 $ol E k � % ] \ A C \ \ r m m / i q ; B k § k 2 M o § 7 L ] § 2 a E CD to CL > ƒ o . % § C285:City of Carmel DOCS 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 - 4194 317.844.3539 866.237.4173 TOLL FREE mediafactory 317.844.3621 FAx PROJECT CREATIVE MARKETING MANUFACTURING mediafactory.us Jim Blanchard business card City of Carmel DOCS INVOICE DATE PAYMENT DUE ! TERMS Lisa Motz -- Department of Community Service Aug 07, 2017 Sep 06, 2017 Net 30 One Civic Square Carmel, IN 46032 SHIP TO City of Carmel DOCS Lisa Motz Department of Community Service One Civic Square Carmel, IN 46032 US (317)571-2449 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Lisa Stewart Aug 07, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 1/0 DOCS Business card-Jim Blanchard PRINTED ITEM 500 47.00 1 3.500 x 2.000 inches CUSTOM(custom) MEMO:Reflex Blue ink Items $47.00 Subtotal $47.00 Tax $0.00 S&H $0.00 Total $47.00 Payments $0.00 Amount Due $47.00