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HomeMy WebLinkAbout316249 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 00351085 CHECK AMOUNT: $""'"`204.00' '=aMEDIA FACTORY ONE CIVIC SQUARE 481 GRACILE DRIVE CHECK NUMBER: 316249 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 09/26/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT0 .00 OFFICIAL FORMS 1192 4230000 5245 m � D m �O g CL k z / q 0 _7 n 2 D m 0 / m - k g O 2 k 0 f . g � � n � # m ° 0 # 2 § - a z 0 > - 9 § C » k 3 o # e (D & z 22 E > O / k k Z | # 2 ( i 2 E / / r, ■ 7 2 a E o F 0. g E § m © § -no 0 x7 = - ) r § ® § - 9 7R CD f g } & CD & § § g & E � / A. � n Gk =r CD 0 _ % 2f EL CL K) I 3 | # 7 �_ m o F - m D \ 3 0 E ; ■ _ "n 0 g ° Co £ ] g} k § k 2 C 2 all © \ f ■ / _ 7 c g §_0 ¢ $ \ §o & 7 E > = _ o b 7 g § coo \ M n k / j �\ r r 0 (DQ & ] � E $ C T E E ■ o a 0 w s \ ( 3: / § CL � E $ m -n § . § ( © i RCL § # 7 o & \ § ° \ C285:City of Carmel DOCS 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 5245 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafaCtory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Yard signs Plan Commission City of Carmel Building and Code Services INVOICE DATE PAYMENT DUE TERMS Building and Code Services 1 Civic Square Sep 14,2017 Oct 14, 2017 Net 30 Carmel, IN 46032 SHIP TO City of Carmel DOCS Lisa Motz US (317)571-2417 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Lisa Motz Sep 14, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/4 Plan Commission yard signs 3ea of 4 PRINTED ITEM 3 204.00 1 24.000 x 36.000 inches Coroplast,4mm(115) 4 versions Items $204.00 Subtotal $204.00 Tax $0.00 S&H $0.00 Total $204.00 Payments $0.00 Amount Due $204.00