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Home My WebLink About316169 09/19/17 �`'°U o,,,,f. CITY OF CARMEL, INDIANA VENDOR: 00351085 E ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $•"'"'*"711.41. ,? r� CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 316169 + CARMEL IN 46032 CHECK DATE: 09/19/17 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239031 50282 4891 233.21 FOUNDERS PARK SIGNAGE 1125 4239039 4897 134.20 GENERAL PROGRAM SUPPL 1125 4239039 50280 4902 228.00 PARK AGE REQUIREM SIG 1092 4239039 5078 68.00 GENERAL PROGRAM SUPPL 1091 4341991 5092 48.00 MARKETING & PROMOTION cn « cn h)q 2 0 ()* , o -0 w n co � N) 2 O Vi / © 7 2 ® - R , 2 R CD > a f \ $ / /© ƒ3 < / - a & t & \ k E q 3 k / q § N)C) m w - m 7 A 7 § q 2 $ \ E Cl & ff \ R A # # # # n / % -4 / 2 f e w Lo � W q % $ % $ _ M S 2 S S q ) q \ ƒ 0 _ 2 2 k 0 g z $ & m + (D > o # w N) w 7 3 2 @ w . # C) o Q o Q = Q ] R L m / k � ƒ $ < = m a ] § \ E e < E $ m / Q & Q k Cn > Cl) - m # � q 2% g % » 6 { W K @ ] E ± J » � = 2 n ° § m kCD 9 ak 2 § N m o mo & & _ __ E m m a CD 2 CDC J \ K 0 w a s < n k / 0 0 \ c o Q CD 0 a 4 C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 XX-5806 4897 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us No Smoking Sign 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 1411 E. 116th Street H U b 2 J 2017 Carmel, IN 46033 US I (317)573-4026 SALESPERSONORDERED BY SHIP DATE SHIPPING METHOD Lindsay Labas Aug 29,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE OTY AMOUNT 4/0 No Smoking Signs PRINTED ITEM 12 134.20 1 5.000 x 7.000 inches 289-Arlon 4500(289) Items $134.20 Subtotal $134.20 Tax $0.00 S&H $0.00 Total $134.20 Payments $0.00 Amount Due $134.20 C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER POINVOICE'NUMBER Carmel, IN 46032 50280 4902 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 Fax CREATIVE MARKETING MANUFACTURING mediafactory.us Park Age Requirements Signs 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 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 5-12 Years PRINTED ITEM 6 171.00 1 24.000 x 18.000 inches Arlon 4500(289) 4/0 2-5 Years PRINTED ITEM 2 57.00 2 24.000 x 18.000 inches Arlon 4500(289) NUG J ?017 Items $228.00 Subtotal $228.00 Tax $0.00 S&H $0.00 Total $228.00 Payments $0.00 Amount Due $228.00 C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER POINVOICE NUMBER Carmel, IN 46032 50282 4891 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Founders Park Signs Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS 1411 E. 116th Street Carmel, IN 46033 Sep 05,2017 Oct 05,2017 Net 30 United States . SHIP TO i 7 Carmel Clay Parks&Recreation Lindsay Labas 1411 E 116th St Carmel, IN 46032-3455 us (317)573-4020 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Lindsay Labas Sep 05,2017 Already Delivered # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 1/1 Founders Park Flyout Sign(Near PRINTED ITEM 1 102.90 1 Playground) 18.000 x 18.000 inches Cut Vinyl,Black(581) 1/1 Founders Park Flyout Sign(Near Restroom PRINTED ITEM 1 73.28 2 Entrances) 10.000 x 10.000 inches Cut Vinyl,Black(581) 1/0 Founders Park Building Sign PRINTED ITEM 1 57.03 3 18.000 x 18.000 inches Cut Vinyl,Black(581) Items $233.21 Subtotal $233.21 Tax $0.00 S&H $0.00 Total $233.21 Payments $0.00 Amount Due $233.21 _ 4 C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 XX-5836 5092 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING mediafactory.us Track Pass Rules and Guidelines coro signs Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS 1411 E. 116th Street Carmel, IN 46033 ISep 05,2017 Oct 05,2017 Net 30 United States SHIP TO U J 2017 Carmel Clay Parks&Recreation 1411 E. 116th Street ( Carmel, IN 46033 i . .. .....,.. .,. US (317)573-4026 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Dawn Koepper Sep 05,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Track Pass Rules and Guidelines Coro PRINTED ITEM 2 48.00 1 Signs 24.000 x 36.000 inches Coroplast,4mm(115) Items $48.00 Subtotal $48.00 Tax $0.00 S&H $0.00 Total $48.00 Payments $0.00 Amount Due $48.00 C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER POINVOICE NUMBER Carmel, IN 46032 xx-5840 5078 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING mediafactory.us MCC Track Pass Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS 1411 E. 116th Street Carmel, IN 46033 Sep 05,2017 Oct 05,2017 Net 30 United States SHIP TO E S Carmel Clay Parks&Recreation �J ? 2017 1411 E. 116th Street Carmel, IN 46033 US (317)573-4026 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Dawn Koepper Sep 05,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 MCC Track Pass PRINTED ITEM 500 68.00 1 2.250 x 3.250 inches 100#Accent White Smooth Digital Cover(SG)12(X)18(339) Items $68.00 Subtotal $68.00 Tax $0.00 S&H $0.00 Total $68.00 Payments $0.00 Amount Due $68.00