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HomeMy WebLinkAbout317174 10/11/2017 `.4�ur cry*f a, i` CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: S'"''""384.00' CARMEL, INDIANA 46032 481 CARMEL IN 46032 DRIVE CHECK NUMBER: 317174 eros CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230100 5803 264.00 STATIONARY & PRNTD MA 1081 4230100 5845 120.00 STATIONARY & PRNTD MA « k% ± (D � cn K) = 2 O / G a aq 2 0 o > $ 2 z 0 © 0 � � = A < o o -A C § A $ $ / z ) � � 3k & S m ■ w — mm \ # § a r 2 ƒ E 7 0 \ Q # # o § T k 7 $ $ g C) C) --I f 2 B q CD m g 0 # R CD S R¥ M 7 2 a m 2 JCo P 2 0 2 Ca / CD $ § O CD R S § \ 9 E \ D £ =e - ƒ $ < i CD E n E E ] q \ a) CD 3 > n a , D a + f m — Z k § CD 0 \ @ ° E / k 7 7 � 7 CD ) ƒ k # - § g 2 0 / - \ CD CL » § E w CD r . \ \ 0 / k CL ƒ — m | \ CDo � C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 - ---- ---- — XX-5919 and XX-5920 5803 317.844.3539 --- --- --- -- -- - 866.237.4173 TOLL FREE INVOICE DATE PAYMENT DUE TERMS mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Sep 28, 2017 Oct 28, 2017 Net 30 Carmel Clay Parks&Recreation E- SHIP TO 1411 E 116th Street Carmel, IN 46032Carmel Clay Parks&Recreation US RFC IT.,D Dawn Koepper 1411 E 116th St SEP 2 8 2011 Carmel, IN 46032-3455 us gy; (317)573-4026 I SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD -- Dawn Koepper Sep 28, 2017 1 1 Will Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/4 Business Cards I i PRINTED ITEM250 40.00 1 3.500 x 2.000 inches 100#Accent White Cover Digital 8.5(X)11(303) MEMO:Chris Petrulis 4/4 Business Cards PRINTED ITEM 250 40.00 2 3.500 x 2.000 inches 100#Accent White Cover Digital 8.5(X)11(303) MEMO:Josh Ransford i rt 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:Camille Nelsen 4/4 Business Cards PRINTED ITEM 500 72.00 3.500 x 2.000 inches 4 100#Accent White Cover Digital 8.5(X)11(303) MEMO:Lynn Russell 4/4 Business Cards `'` PRINTED ITEM 2500 40.00 5 3.500 x 2.000 inches 100#Accent White Cover Digital 8.5(X)11(303) MEMO:Cody McCollum Page 1 of 2 C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 XX-5919 and XX-5920 5803 J 317.844.3539 ----- -------- 866.237.4173 TOLL FREE INVOICE DATE PAYMENT DUE TERMS mediafactory 317.844.3621 FAX --- CREATIVE MARKETING MANUFACTURING mediafactory.us 1 Sep 28, 2017 Oct 28,2017 Net 30 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Dawn Koepper Sep 28, 2017 1 Will Pickup D SEP 2, 8 2017 BY: Items $264.00 Subtotal $264.00 Tax $0.00 S&H $0.00 Total $264.00 Payments $0.00 Amount Due $264.00 Page 2 of 2 C110:Carmel Clay Parks&Recreation 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 ! XX-5927 5845 317.844.3539 1 -- 866.237.4173 TOLL FREE INVOICE DATE PAYMENT DUE TERMS mediafactory 317.844.3621 FAX ----- CREATIVE MARKETING MANUFACTURING mediafactory.us Sep 28, 2017 Oct 28, 2017 Net 30 Carmel Clay Parks&Recreation SHIP TO 1411 E 116th Street Carmel, IN 46032 R p`:, `=` Carmel Clay Parks&Recreation US Dawn Koepper SEP 2 8 2017 1411 E 116th St I Carmel, IN 46032-3455 US BY: (317)573-4026 I SALESPERSON ORDERED BY SHIP DATE ! SHIPPING METHOD Dawn Koepper Sep 28, 2017 1 Will Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/4 Business Cards a PRINTED ITEM 250 40.00 1 3.500 x 2.000 inches 100#Accent White Cover Digital 8.5(X)11(303) MEMO:Cyndi Canada 4/4 Business Cards PRINTED ITEM 250 40.00 2 3.500 x 2.000 inches 100#Accent White Cover Digital 8.5(X)11(303) MEMO:Alyssa Holsten 4/4 Business Cards PRINTED ITEM 250 40.00 3 3.500 x 2.000 inches 100#Accent White Cover Digital 8.5(X)11(303) MEMO:Audrey Cooper I Items $120.00 Subtotal $120.00 Tax $0.00 S&H $0.00 Total $120.00 j Payments $0.00 Amount Due i $120.00