HomeMy WebLinkAbout315679 08/31/17 �, CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $ .....252.05*
Lr�: CARMEL, INDIANA 46032 C481 ARMEL IN DRIVE
CHECK NUMBER: 315679
t `�uH CHECK DATE: 08/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4543 252.05 OTHER EXPENSES
E
ro
O
LU cn ry
Z N r
J ~
Q Q
Ln Ln
O O
Ln Ln
OG tR
LL Q
Z
O
�g
0- w
N
cu
V
v r
Q 4tNM OV fn u
> �
J Q Z > +J
o — O
Ln E
> o LU dam- U a V u
C289:City of Carmel Utilities Department
481 Gradle Drive CUSTOMER PO INVOICE NUMBER`
Carmel, IN 46032
317,844.3539
4543
866.237.4173TOLL FREE
mediafaCtory 317.844.3621 FAX PROJECT
CREATIVE MARKETING MANUFACTURING mediafactory.us Business Cards-8 Sets
City of Carmel Utilities Department INVOICE DATE PAYMENT DUE TERMS
Utilities Department
3450 W 131st Street Aug 18,2017 Sep 17,2017 Net 30
Carmel, IN 46032
SHIP TO
Utilities Department
3450 W 131 st Street
Carmel, IN 46032
US
(317) 733-2855
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Jerry Smith Aug 18,2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
2/0 8 Sets of 500 PRINTED ITEM 4,000 252.05
1 2.000 x 3.500 inches
80#Accent White Digital 8.5(X)11cover(312)
Items $252.05
Subtotal $252.05
Tax $0.00
DELIVERED AUG 2 8 20V s&H $0.00
Total $252.05
Payments $0.00
Amount Due $252.05