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HomeMy WebLinkAbout315597 08/30/17 9�' ���`'� CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $i**i*1,103.14* s ,°; CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 315597 •y, CARMEL IN 46032 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4345000 2572 36.38 PRINTING (NOT OFFICE 1401 4355100 3918 464.37' PROMOTIONAL FUNDS 1203 4359003 100034 4342 380.00`' PRINTING SERVICES 1203 4359003 100034 4551 37.50" PRINTING SERVICES 1401 4355100 4557 130.00 PROMOTIONAL FUNDS 854 4359026 4747 54.89 CARMEL ON CANVAS n _0 > A m CD < « \ k \ 2 k / O0 ? ° n �_ k D *km q m q R m k & k /� // m $ --i % ° n # / a -u f { R % / c n 3 / R G ) = n T j � k ^ > D E w 2 2 0 w E 2 2 \ 69 K O CD Z 0 f E | 4 & & � a i 2 9 # E & f k { E 3 k [ 0 r E F » ® k §\ ? ; CD ) § ¥ a CL _ - ; R f f / C \ » E - \ m 3 / / C) k k y } =rk CL E � CL a - < m CL / k j ri cr c / C = Q a \ CL$ \ \ § - 0. 2 _ ® ■ m \ ; ; E �$ r E D \ 5 ) / E ; \ <m CD 0 % }} a k 0 0 ƒ \ � 0 # � ^ m / / \ 0 k« _ , 2% S E & \_� kQ \ƒ < CD \ \ e_o M & > �� § R \ C) k n w M - � 0 § \ / ) ) f ? \ { k § / ƒ / cr k f O / # 0 7 0 m \ a [ or E m / i p CCL D \ k 2 � k \ cn G m ] § k \ \ ( a CD Pi k > 69K g g \ ƒ z i ® k C285:City of Carmel DOCS 481 Gradle Drive CUSTOMER PO INVOICE NUMBER 40 Carmel, IN 46032 3918 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafaCtory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Company Picnic Postcard mailing City of Carmel DOCS INVOICE DATE PAYMENT DUE TERMS Department of Community Service One Civic Square Jul 27, 2017 Aug 26,2017 Net 30 Carmel, IN 46032 SHIP TO USPS Postmaster 2760 Fortune Circle Dr. East Indianapolis, IN 46241 US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Jim Spelbring Jul 27, 2017 USPS Standard Mail # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/4 Employee Picnic Postcard mailing PRINTED ITEM 540 464.37 1 hese.. 11.000 x 6.000 inches 10 PT Tango C2S White Digital Cover(SG)13(X)19(174) Submitted To AUG 01 2017 Clerk Treasurer Items $464.37 Subtotal $464.37 Tax $0.00 S&H $0.00 � Total $464.37 Payments $0.00 Amount Due $464.37 o= O 0 A §2 2 c o O �° > 9 E § n m �_ k / K c m 2 cr _9 3 & k ® o _ a CD m O CD 0 z -n CDC 0 F,' n z 7 % � / 0 � (a ■ ; J0 k m ® 2 C � > k a 9 o 0 O z m � w O O § ƒ m CD r m r CL / k E u Z k :rm c C:t@ ƒ §21 n/ F _ (a O cn § ift cn @ 2 ƒ § g ) CD CCD » * m § J 7 -N O:r c3 \ § a § CD m 0. C k 0 2 % o ƒ E CL Q C285:City of Carmel DOCS 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 4557 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Employee Picnic Banner City of Carmel DOCS INVOICE DATE PAYMENT DUE TERMS Department of Community Service One Civic Square Aug 17,2017 Sep 16,2017 Net 30 Carmel, IN 46032 SHIP TO City of Carmel DOCS Jim Spelbring US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Jim Spelbring Aug 17,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE OTY AMOUNT 4/0 Employee Picnic Banner PRINTED ITEM 1 130.00 1 36.000 x 72.000 inches 18oz Banner-38"(539) Submitted To AUG).2 2017 Items $130.00 Subtotal $130.00 Tax $0.00 [_ Clerk Treasurer S&H $0.00 Total $130.00 Payments $0.00 Amount Due $130.00 : o § \ § \ _ D SOk m§ § o LDf c W w > m - n n ® :c 0 m � R q k k 2 2 O / \ - 0 co ■ / -4 T S S w -n > ( 0 k \ k § a § 0 ; 8 S © W D 2 CL w . § z 2 ƒ > O \ \ \ / q Z | � _ D a ■ R - � R 0 • p I c § . $ ƒ \ / J m x3 i Q CL } ; f fa O / / C J 2 cc ± E \ :3 / 0 n 1 ? o f g i £ C _ _ 1 - / % _} 0 k 4 � kCD N 3 o � @ � e � m C ± J CL @ # G a § CL 2% q A q = � ¥ # I ;$ w w _ m \ I / }� 2 \ 0 E 2 \ & ) % c \ Q [ a g2 m ƒ 7 C % ) -0 k ƒ / 0 Z ( C) %k § k C g 67 $ M a y CD \ � m 0 z n / } E \ r / E $ C § � / p 2 SO CL k 2 / f / V G m i § \ # 7 { , \ \ m CED =rr\ \\ < -4 g c CD § 8 z ) C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER 40 Carmel, IN 46032 4342 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING mediafactory.us Artomobilia Panels City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square Aug 09,2017 Sep 08,2017 Net 30 Carmel, IN 46032 US SHIP TO US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker Aug 09,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Artomobilia Panels 0,.... PRINTED ITEM 4 380.00 24.000 x 96.000 inches Coroplast,4mm(115) 1 -b Pa� �lrvi 'C� I Oct 3 cC.u,c� Items $380.00 Subtotal $380.00 Tax $0.00 S&H $0.00 Total $380.00 Payments $0.00 Amount Due $380.00 C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER io Carmel, IN 46032 4551 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafaCtory 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING mediafactory.us Band Name cover ups City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square Aug 17,2017 Sep 16,2017 Net 30 Carmel, IN 46032 US SHIP TO US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker Aug 17,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Band Name signs-2 ea-Toy Factory PRINTED ITEM 2 37.50 1 20.000 x 6.000 inches Coroplast,4mm(115) DE to 'paIj 90 Items $37.50 Subtotal $37.50 Tax $0.00 S&H $0.00 Total $37.50 Payments $0.00 Amount Due $37.50 o , o > k m O 2 § 22 k 2 g > 0 C - w a > m m D 0 r D # m \ . . 0 m -i E q E k 0 k k 2 q O % 2 § § % \ \ © 2 - e - T \ 0 OD § ; 0 ƒ 3 % F $ meq 0 7 m & z § 2 2 f > -n O 40 9 c q $ z | o . k 2 K I 0 ) § e = f y a c 2 E 0 f E o m -n e B CD 7 R E F ■ f f -- & ® p 7 / k § § ?Irc m - « \ I k § CD N ) ) \ g \ M -40 CD \ a E ( m ƒ 7 N \ E |; , - 00 a y ƒ %I ;3 mQ \$ -4 m \ \ (Dcr � i -n m 0 w gm ) kk k k 03 T2 w m m 7 = C a � n ° D 0) Z ( | C) �k - \ k U k� 0. \ © � 0 D 0 =r_ CD a C) > $\ & £ - U) CL k / k 0 a / j U \ \ 0 E ¥ 3Z $ ) / E $ C % \ § ■ § [ & 2 $ M\ # . � 8 f � \ § k 7 C ( CL > W k § _ § \ § 6D § $ H / C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 4747 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING mediafactory.us Carmel On Canvas City of Carmel Community Relations INVOICE DATE PAYMENT DUE TERMS and Economic Development One Civic Square Aug 24, 2017 Sep 23, 2017 Net 30 Carmel, IN 46032-0424 SHIP TO US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Kelli Prader Aug 24, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Carmel On Canvas Posters '" PRINTED ITEM 50 54.89 11.000 x 17.000 inches 1 10 PT Tango C2S White Digital Cover(SG)13(X)19(174) vcy Items $54.89 Subtotal $54.89 Tax $0.00 S&H $0.00 Total $54.89 Payments $0.00 Amount Due $54.89 E m 0 D m /O CL c -14k z I / ° it >A r mo # \ q m - E q A Q « 2 Ul CD m ƒ \ / O � k ] O m a ; # q - e 7 m - / @OD \ ® c 0 § \ CL \ \ k X CD cn CL ° � 2 a p � ( z 0 > - k k \ q . ° k 6 ƒ ƒ $ 2 f I / § < E 3 @ E o n § 7 § m / x /; o 7 § - A 7 CD m # / E f 3 \ & ( m m 03 > E �_ C - § ` CD B 0 k 2 N ! g + _ n @ \ { \ \ 0 ca 7 7 f ƒ N crC ; « 7 ER / m o C - kl / 2 m \ 2 ( rr ) k i E D Cl) � � 0\ 0 7 ; \ -nz @ ® 0 G a U § g # ]0 k � d0m ƒ C % ; £ # D & ( 2 k\ ° \ a< / E 2 T CA 0. } 0 > }_¢ CD2 C, �o & m t6 E > _� ; m 2 / CDk ) 0 R _n \ CD = O z % { / o c / ° CD 0 / � / E ; mCD ] # & fCD CL_ > CD } - § / ) k 00 ® \ S'c C285:City of Carmel DOCS 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 2572 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Appreciation Cards City of Carmel DOCS INVOICE DATE PAYMENT DUE TERMS Department of Community Service One Civic Square May 26,2017 Jun 25,2017 Net 30 Carmel, IN 46032 SHIP TO US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Jim Spelbring May 26,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 1/1 Appreciation Cards PRINTED ITEM 500 36.38 1 4.250 x 5.500 inches 65#Astrobrights Solar Yellow 11(X)17(333) Submitted To AUG 15 2017 Clerk Treasurer Items $36.38 Subtotal $36.38 Tax $0.00 S&H $0.00 Total $36.38 Payments $0.00 Amount Due $36.38