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HomeMy WebLinkAbout315272 8/29/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*****1,945.61 CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 315272 CARMEL IN 46032 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 3464 54.11 MARKETING & PROMOTION 1125 4239039 50182 4381 1,861.50 HAPPIFEET SIGNAGE IN 1091 4341991 4639 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 8/9/17 3464 Happifeet Signage for MCC xx5537 $ 54.11 8/21/17 4639 Sign Promotion Fall Membership 2017 xx5776 $ 30.00 8/21/17 4381 Happifeet Signage in Parks 50182 $ 1,861.50 Total Is 1,945.61 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 PO INVOICE NUMBER Carmel, IN 46032 X(-5537 3464 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us HappiFeet Signage for iPad Cases 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 SHIP TO Carmel Clay Parks&Recreation Dawn Koepper 1411 E 116th St Carmel, IN 46032-3455 US (317)573-4026 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD (Quote 264.1) Dawn Koepper Aug 09,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Wad Case graphics PRINTED ITEM 2 54.11 1 8.620 x 17.000 inches Arlon 4500(289) Items $54.11 Subtotal $54.11 Tax $0.00 S&H $0.00 Total $54.11 Payments $0.00 Amount Due $54.11 C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER POINVOICE NUMBER Carmel, IN 46032 XX-5776 4639 317.844.3539 866.237.4173 TOLL FREE PROJECT mediatactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Water Base Insert- Fall Membership Campaign Carmel Clay Parks&Recreation 1411 E. 116th Street INVOICE DATE PAYMENT DUE TERMS Carmel, IN 46033 United States Aug 21, 2017 Sep 20, 2017 Net 30 roa SHIP TO Carmel Clay Parks&Recreation N U G 1 2017 Dawn Koepper 1411 E 116th St Carmel, IN 46032-3455 :..................atl us (317)573-4026 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Dawn Koepper Aug 21,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE_ QTY AMOUNT 4/0 Water Base Inserts-Fall Membership PRINTED ITEM 3 30.00 1 Campaign 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 C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 50182 4381 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Aluminum and Acrylic signs Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS 1411 E. 116th Street CARMEL, IN 46033 Aug 21, 2017 Sep 20, 2017 Net 30 United States SHIP TO i Carmel Clay Parks&Recreation A U G 1. 2017 Dawn Koepper 1411 E 116th St Carmel, IN 46032-3455 - -— _.,...._.F-__...__............. US (317)573-4026 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD (Quote 386.1) Dawn Koepper Aug 21,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Anti-Graffiti Signs m"n PRINTED ITEM 65 1522.50 12.000 x 18.000 inches 1 Arlon 4500(289) k I� 4/0 White Acrylic Signs-Restrooms PRINTED ITEM 22 339.00 2 18.000 x 12.000 inches Acrylic,White.118(124) Items $1,861.50 Subtotal $1,861.50 Tax $0.00 S&H $0.00 Total $1,861.50 Payments $0.00 Amount Due $1,861.50