HomeMy WebLinkAbout315845 9/12/2017 ,.' ��'"'� CITY OF CARMEL, INDIANA VENDOR: 00351085
E; ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $4•k k r 1,238.88'
r° CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 315845
'.yi uN CARMEL IN 46032 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 3772 359.88 PRINTING (NOT OFFICE
1091 4345000 4900 663.00 PRINTING (NOT OFFICE
1091 4230100 5053 216.00 STATIONARY & PRNTD MA
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C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 41759 3772
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAx
CREATIVE MARKETING MANUFACTURING mediafactory.us Mission Vision Timeline Canvas Wraps-
Reprints
Carmel Clay Parks&Recreation
1411 E. 116th Street INVOICE DATE PAYMENT DUE TERMS
Carmel, IN 46033
United States Aug 24, 2017 Sep 23,2017 Net 30
SHIP TO
-- -- Carmel Clay Parks&Recreation
` Dawn Koepper
i1235 Central Park Dr E
AUU 4 2017 Carmel, IN 46032-4421
I US
. (317)573-4026
1.�; .. .......... ...
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Dawn Koepper Aug 24,2017 Delivery
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Mission Vision Timeline Canvas Wraps PRINTED ITEM 1 259.90
1 48.000 x 48.000 inches
Canvas(554)
4/0 Mission Vision Timeline Canvas Wraps PRINTED ITEM 2 99.98
2 24.000 x 24.000 inches
Canvas(554)
Items $359.88
Subtotal $359.88
Tax $0.00
S&H $0.00
Total $359.88
Payments $0.00
Amount Due $359.88
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER POINVOICE NUMBER
Carmel, IN 46032 50281 4900
317.844.3539
866.237.4173 TOLL FREE INVOICE DATE PAYMENT DUE TERMS
mediafactory 317.844.3621 Fax
CREATIVE MARKETING MANUFACTURING mediafactory.us Aug 29, 2017 Sep 28, 2017 Net 30
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
Lindsay Labas Aug 29, 2017 Customer Pickup
4/0 Fitness Center Access PRINTED ITEM 1 48.00
8 48.000 x 36.000 inches
Coroplast,4mm(115)
4/0 Temp Entrance Banner PRINTED ITEM 1 75.00
9 36.000 x 96.000 inches
13oz Banner,Matte-38"(293)
4/0 Fitness/Aquatics Directional-1 each of 2 PRINTED ITEM 2 72.00
10 18.000 x 24.000 inches
Arlon 4500(289)
F
Items $663.00
Subtotal $663.00
Tax $0.00
S&H $0.00
Total $663.00
Payments $0.00
Amount Due $663.00
Page 2 of 2
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER POINVOICE NUMBER
Carmel, IN 46032 50281 4900
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us MCC Fitness Construction Signage 2017
Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS
1411 E. 116th Street
Carmel, IN 46033 Aug 29, 2017 Sep 28,2017 Net 30
United States
SHIP TO
Carmel Clay Parks&Recreation
A IJU 2017 1411 E. 116th Street
Carmel, IN 46033
US
(317)573-4026
SALESPERSON' ORDERED BY SHIP DATE SHIPPING METHOD
Lindsay Labas Aug 29,2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Directional Signs-1 each of 3 PRINTED ITEM 3 36.00
1 12.000 x 18.000 inches
Coroplast,4mm(115)
4/0 Not An Entrance/Use Main Lobby Doors-2 PRINTED ITEM 4 96.00
2 each of 2
36.000 x 24.000 inches
Coroplast,4mm(115)
4/0 Not An Entrance/Use East West Trail PRINTED ITEM 4 96.00
3 Doors-2 each of 2
36.000 x 24.000 inches
Coroplast,4mm(115)
4/0 What You Should Know PRINTED ITEM 1 24.00
4 36.000 x 24.000 inches
Coroplast,4mm(115)
4/0 STOP PRINTED ITEM 2 48.00
5 36.000 x 24.000 inches
Coroplast,4mm(115)
4/0 Please Excuse Mess PRINTED ITEM 5 120.00
6 36.000 x 24.000 inches
Coroplast,4mm(115)
4/0 Fitness/Aquatics Enter Here-1 each of 2 PRINTED ITEM 2 48.00
7 36.000 x 24.000 inches
Coroplast,4mm(115)
Page 1 of 2
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 XX-5817 5053
317.844.3539
866.237.4173 TOLL FREE INVOICE DATE PAYMENT DUE TERMS
mediafactory 317.844.3621 FAx
CREATIVE MARKETING MANUFACTURING mediafactory.us Sep 05,2017 Oct 05,2017 Net 30
Carmel Clay Parks&Recreation SHIP TO
1411 E 116th Street
Carmel, IN 46032 Carmel Clay Parks&Recreation
US Dawn Koepper
1411 E 116th Street
Carmel, IN 46032
2�J17 US
(317)573-4026
SALESPERSON ORDERED BY SHIP DATE SHIPPINGMETHOD
Dawn Koepper Sep 05,2017 1 Will Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/4 Business Cards PRINTED ITEM 500 72.00
1 3.500 x 2.000 inches
100#Accent White Cover Digital 8.5(X)11(303)
MEMO:Rental Operations Supervisor
4/4 Business Cards PRINTED ITEM 500 72.00
2 3.500 x 2.000 inches
100#Accent White Cover Digital 8.5(X)11(303)
MEMO:Leah Weprich
4/4 Business Cards PRINTED ITEM 500 72.00
3 3.500 x 2.000 inches
100#Accent White Cover Digital 8.5(X)11(303)
MEMO:Erica Foreman,CPRP
Items $216.00
Subtotal $216.00
Tax $0.00
S&H $0.00
Total $216.00
Payments $0.00
Amount Due $216.00