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HomeMy WebLinkAbout314388 07/31/17 9V ��'"�� CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*****1,930.69* `; CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 314388 •y�TON. CARMEL IN 46032 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 100034 3218 45.00 PRINTING SERVICES 1203 4359003 100034 3403 65.00 PRINTING SERVICES 1203 4359003 100034 3530 1,046.00 PRINTING SERVICES 1203 4359003 100034 3642 556.19 PRINTING SERVICES 1401 4355100 3918-P 218.50 PROMOTIONAL FUNDS o 0 < « # \ o z _ G) O k E o ¥ a 2 D 0 n / -n^ 0 r / > ® q / / R q # o w 2 / \ 0 / / k 0 ® < _ E % m O m a CO) ^ o D / 0 § T a § -n > / G § § § q M o > � w_ z 2 2 . § \ O CD z 0 m c | a / 3 a i g - 2 % 0 • ƒ e r / ; & F / $ 2 CL o m / • \ ® ; -n o § f a e A - CD cz f f fu 0 \ > ECD s - \ CD / \ CD 0 o fu 0 k ( g - k CD co� CL 0 \ a CL - k m § Z 3 3 / , - , y 'a }/ § k - � n _ m \ cr / PD = / _ D SIF / ( 0 � k z0 Q ( k \ § m 2 C \ § / - # 0 Z » CL CD 3 _ § k / |N _\0 k # T }f \ \ / §/ m k _ D in ] ; 7 > co \ 2 CDD C M / \ C/) / ) a $ 0 ® n / 0 E c § & O I 3 � z E § $ or + c _ / m \ Q § i § E E / i C n CD \ / 2 CD\ ] m # c p CD (Dk / \ m z m & & Q § K [ \ » 0 (D z C) ® k 0 r el iafact )ry VOICE Invoice Date Media Factory,LLC Jul 25,2017 481 Gracile Drive City of Carmel Department of Community Service Invoice Number CARMEL IN 460323918-P USA Description Tax Amount USD Postage for: Tax Exempt 218.50 Company Picnic Postcard Mailing Subtotal 218.50 TOTAL USD 218.50 Due Date:Jul 26, 2017 Registered Office:481 Gradle Drive,Carmel,IN,46032,USA. o n � 9 < « k G k G k G k k ) 3 $ G)q _k ?m CD % ° n v D m / q m q q m z C A O 2 ¥ § § 3 ° -4 / f k ( § t S = A § 0 # © / $ # c -n & 2, k _0 M_ w w w S -n > ƒ \ § § k § \ § § \ k \ k ? 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D C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 3218 317.844.3539 40 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING mediafactory.us IU health Stickers City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District Jun 22,2017 Jul 22,2017 Net 30 1 Civic Square Carmel, IN 46032 US SHIP TO US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker Jun 22,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 IU Health Stickers PRINTED ITEM 50 45.00 1 17.000 x 11.000 inches 60#High Gloss Crack and Peel(L2026) (DV tb PC, Items $45.00 Subtotal $45.00 Tax $0.00 S&H $0.00 Total $45.00 Payments $0.00 Amount Due $45.00 C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER io Carmel, IN 46032 3403 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 Fax CREATIVE MARKETING MANUFACTURING mediafactory.us Art of Wine Posters City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square Jun 30,2017 Jul 30,2017 Net 30 Carmel, IN 46032 US SHIP TO City of Carmel Carmel Arts and Design District 1 Civic Sq Carmel, IN 46032-2584 US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker Jun 29,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Art of Wine Posters PRINTED ITEM 150 65.00 11.000 xinches 1 10 PT Tangogo C1 C1 S White Digital Cover(SG)13(X)19(172) Jk 4-u PyVv,, ro j o 0()3y Items $65.00 Subtotal $65.00 Tax $0.00 S&H $0.00 Total $65.00 Payments $0.00 Amount Due $65.00 C910:City of Carmel Arts 8 Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER io Carmel, IN 46032 3530 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Art of Wine Items City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square Jul 13, 2017 Aug 12,2017 Net 30 Carmel, IN 46032 US SHIP TO US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker Jul 13,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Art of Wine Event Banners PRINTED ITEM 4 520.00 1 72.000 x 36.000 inches 18oz Banner,Double Sided-38"(539) 4/0 Art of Wine Main Stage Banner ® PRINTED ITEM 1 130.00 2 72.000 x 36.000 inches 18oz Banner,Double Sided-38"(539) 4/0 A-Frame Signs for Art of wine-8 totalPRINTED ITEM 2 288.00 3 24.000 x 36.000 inches Coroplast,4mm(115) Utban T4 versions Vinay Q 4/0 A-Frame sign-Blackhawk Winery PRINTED ITEM 1 36.00 24.000 x 36.000 inches 4 Coroplast,4mm(115) jud gi-kh—k Winery& Vi 4/0 A-Frame sign-Trolley Shuttle Stop PRINTED ITEM 2 72.00 5 24.000 x 36.000 inches Coroplast,4mm(115) =1� MEMO:NO GROMMETS ON THIS ONE Shut�el3top Page 1 of 2 C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER io Carmel, IN 46032 3530 317.844.3539 866.237.4173 TOLL FREE INVOICE DATE PAYMENT DUE TERMS mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Jul 13, 2017 Aug 12,2017 Net 30 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker Jul 13, 2017 Customer Pickup �� fifl ecu '�Vm (�b I0003q Items $1,046.00 Subtotal $1,046.00 Tax $0.00 S&H $0.00 Total $1,046.00 Payments $0.00 Amount Due $1,046.00 Page 2 of 2 C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 3642 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafaCtory 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING mediafactory.us Event brochures City of Cannel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square Jul 13, 2017 Aug 12,2017 Net 30 Carmel, IN 46032 US SHIP TO US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker Jul 13, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/4 Event Brochures PRINTED ITEM 1,000 556.19 1 17.000 x 11.000 inches as 100# White Gloss Text 19(X)25(505) DL -ta Po� j 0003 q Items $556.19 Subtotal $556.19 Tax $0.00 S&H $0.00 Total $556.19 Payments $0.00 Amount Due $556.19