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316437 09/26/17 9*� CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $**...2,244.81* x? ,a CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 316437 9,,. CARMEL IN 46032 CHECK DATE: 09/26/17 �ruN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 100034 4794 520.00 PRINTING SERVICES 1203 4359003 100034 4806 991.07 PRINTING SERVICES 1203 4359003 100034 4861 24.00 PRINTING SERVICES 1203 4359003 100034 5035 51.00 PRINTING SERVICES 854 4359025 5239 600.00 ARTS DISTRICT FESTIVA 854 4359025 5361 58.74 ARTS DISTRICT FESTIVA 9 0 D m 0« k )§_ % 9 2 Q Q0 O - D 0 0 k D m § q 2 m q E m K A Q 2 0 k q Of M MCA O / § m § 0 CA® k k ■ § ) k < 0 k { _ ƒ , 0 7 / / (;I CO E 0 - i 0 3 CL ° ® _� k a O ( -n 2 > O m ® I [ § o \ 8 Z % J a $ 2 E / e # 0 ® m E § R* / FU' / ƒ =r Fn O m k §° & / q � m # « a I @ § - E 2 § m CD \ \ k - r E Z CD z % $ \ § & o § / A a q cn ƒ 9 \ k oCLCD / k a) 7 - k ƒ N ® a 0 7 , - f Q a ƒ %Z G m0 - \ jCD 0 % k J § CL {� = > 7 ) � & § R a � 0 � 2 0 �/ k § m ƒ \ C i ) SI)/ - CD / 0 z » m f 3 _ § § %k § k } rr CD 3 �0 � D }f ( / { � §\ & 0 D �7 07 > 2 k ƒ / M » n / 0 0 / / / z CD / \ CD CD CDC CD0 § / SI) - _CD M 8 / M } R § * \ 7 cl > ¥ \ § $ K / 5 § / f 2 � ® k C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 5239 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Carmel On Canvas A-Frames City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square Sep 13,2017 Oct 13, 2017 Net 30 Carmel, IN 46032 US SHIP TO City of Carmel Carmel Arts and Design District 1 Civic Square Carmel, IN 46032 US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Kelli Prader Sep 13, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Multiple Carmel on Canvas a_Frames PRINTED ITEM 30 600.00 1 24.000 x 36.000 inches Coroplast,4mm(115) MEMO:24x36-Coro U Items $600.00 Subtotal $600.00 Tax $0.00 S&H $0.00 Total $600.00 Payments $0.00 Amount Due $600.00 U Q > 2 $ 0 K o o o o m p mm : O 8 0 § § 8 o c C - « w w « w w w / 2 m > 0 0 v > m E 2 q o q m m z C 4�6 O 0 q 2 to rn j k § ® k / E i § # E m ] 0 # m « § * - / 2. -u Cn � § CP § \ -n > 51). / S » S » § » G k § K q ) \ w Cl) w w ch > ƒ 2 0 1 § z 2 _ _ 2 O / 2 § \ fo 6 E : \ § 8 § o / Cl) r PL $ } / / K k CL _ OL A � / k \ SD f } m at f a = - ( (D 2 § , J 9 % 7 CL+ f E / CD CL z i! \ 2 k o ■ C N § \ i \ / 2 0 =r a C? / 0 \ a E « 7 § q E k Z § \ / & & Q / q o • E a o o e o@ o e > / ?F w w w \ w - w -4 zM m C A ty - § \ J Q cr f/ #E D / ' - )& & n £ -n , \\ )/\ \ / § \ \ k m C R (D � _ 0 z » %k 3 \ (n \ a{ 7 E 2 � m_° Q \_/ 0 > §\ & Rm k / k m % \ M 0 0 0 � � 0 � ƒ k z E ] ¢ S @ ® f 0 § / E CD CD 0) ? k / / ) M \ q (D ] § k ^ \ ƒ CL >69 K & \ C? Q g / n \W t' CD 5 < g c CD z § 0 § 0 k C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER io Carmel, IN 46032 4794 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Artmobilia banners City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square Aug 25,2017 Sep 24,2017 Net 30 Carmel, IN 46032 US SHIP TO City of Carmel Megan McVicker Carmel Redevelopment Evan La Rue Building 99 West Main St? Carmel, IN 46032 US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker Aug 25,2017 Delivery # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Artmobilia banners PRINTED ITEM 4 520.00 1 72.000 x 36.000 inches 13oz Banner,Gloss-54(535) CV tV PcAIJ Pa I 0 C)07)� Items $520.00 Subtotal $520.00 Tax $0.00 S&H $0.00 Total $520.00 Payments $0.00 Amount Due $520.00 C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 4806 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING mediafactory.us Artmobilia signage on corrugated plastic City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square Aug 25,2017 Sep 24, 2017 Net 30 Carmel, IN 46032 US SHIP TO Megan McVicker US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker Aug 25,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 36x24"Artmobilia signs yellow PRINTED ITEM 22 529.04 background blue text 1 36.000 x 24.000 inches Coroplast,4mm(115) 8 sheets per set 4/0 36x24"Artmobilia signs white PRINTED ITEM 2 52.72 background black text 2 24.000 x 36.000 inches Coroplast,4mm(115) 8 sheets per set 4/0 24x18"Artmobilia signs Yellow PRINTED ITEM 4 120.56 background Blue text 3 36.000 x 24.000 inches Coroplast,4mm(115) 8 sheets per set 4/0 24x18"Artmobilia signs Yellow PRINTED ITEM 9 258.75 background Blue text 4 36.000 x 24.000 inches Coroplast,4mm(115) 8 sheets per set 5 24x18 white corro blanks SERVICE ITEM 6 30.00 Page 1 of 2 C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER io Carmel, IN 46032 4806 317.844.3539 866.237.4173 TOLL FREE INVOICE DATE PAYMENT DUE TERMS mediafactory 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING mediafactory.us Aug 25,2017 Sep 24,2017 Net 30 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker Aug 25,2017 Customer Pickup OLS to pal �o, PO Items $991.07 Subtotal $991.07 Tax $0.00 S&H $0.00 Total $991.07 Payments $0.00 Amount Due $991.07 Page 2 of 2 C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 4861 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafaCtory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Open to PNC Bank sign City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square Aug 25,2017 Sep 24, 2017 Net 30 Carmel, IN 46032 US SHIP TO Megan McVicker US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker Aug 25,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Open to PNC bank 36x24 corrugated sign OPEN PRINTED ITEM 1 24.00 1 36.000 x 24.000 inches JPNC BATIK Coroplast,4mm(115) OV t-o rak) (b Io 00 3� r Items $24.00 Subtotal $24.00 Tax $0.00 S&H $0.00 Total $24.00 Payments $0.00 Amount Due $24.00 C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER io Carmel, IN 46032 5035 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Lunch with Bruce sign City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square Sep 01,2017 Oct 01, 2017 Net 30 Carmel, IN 46032 US SHIP TO US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker Sep 01,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Lunch&Bike with Bruce-Design w : PRINTED ITEM 1 36.00 24.000 x 36.000 inches 1 Coroplast,4mm(115) MEMO:24x36-Coro 2 type/Design for sign SERVICE ITEM 1 15.00 �k �U �7c Pt, IQLC -H Items $51.00 Subtotal $51.00 Tax $0.00 S&H $0.00 Total $51.00 Payments $0.00 Amount Due $51.00 o n 2 I $ « $@ v0 p 0 a O A g ¥ _ 2 D > o / 0 _ > � m \ƒ Sm qE0 m # k 2 �° kzk k m j $0 m { c - # » $ k -V w 0 m # = 77r0 ƒ q / kcn © E 0 f ^ § _ \ � m W. cn �_ 3 O z R > -n O O /_ o E :0 k Z � J 0 $ 2 7 - 2 r- / k \ CD CD c 0 \m G x j \ k CD SD CL k CD ® / 7 Ccn k CD 0 § $ m . E 7 k 2 3 crk k \ $ . \ i _ m % k \ % \ / o , § a E w CL ( - k ƒ § Z 3 3 0 7 , » - e Q a = 7 E ZQ & m 2 5 ƒ -4j m \ / § ( J e ff & K D / - ) / � ■ § k C < � ' 0 8 e =3 § g a Q cok S� Ie0q ƒ k C CD 0 \ ƒ k z » %k \ / Cf) \ 7� \ D }0 \k D f )/ RI \ 2 M n \ j \ r CD s % ) � E 2 C » / e ® c U) C) Q m / 0 n � 2_ M \ cn 8 a - ] CD 0 * \ ƒ ¥ \ / K J § k ® o \ � § ® n C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER io Carmel, IN 46032 5361 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafaCtory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Name Badges City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square Sep 15,2017 Oct 15,2017 Net 30 Carmel, IN 46032 US SHIP TO US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Kelli Prader Sep 15,2017 Already Picked Up # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/4 Name Badges- PRINTED ITEM 156 58.74 1 3.000 x 4.000 inches 100#Accent White Cover Digital 8.5(X)11(303) / Items $58.74 Subtotal $ .74 $0 Tax $0.00 C9 S&H $0.00 Total $58.74 Payments $0.00 Amount Due $58.74