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