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HomeMy WebLinkAbout317332 10/11/17 9CITY OF CARMEL, INDIANA VENDOR: 00351085 d ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: S""""291.50` �? ?4; CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 317332 '�t.uN�a CARMEL IN 46032 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 5353 80.00 OTHER CONT SERVICES 2201 4239031 5368 85.00 STREET SIGNS 1203 4359003 100034 5392 72.00 PRINTING SERVICES 2201 4239031 5837 54.50 STREET SIGNS U - oma2 D m ( A § \ 2 9 Q O OL C CA) k * D q D > -n # \ > 2 m / E K 0 z ? cn O % § R § ®k / co 0 m ] 0 m a ( - c -n # - �_ » d ±0 T k / \ \ � \ k m o m f ° CA >_ k \ O ® ° 2 2 o > p \ p E q / 8 / $ ( E z K g � 2 ° c § % i 0 E E $ k m � » 7 s 0 o c A § 3 _ k2 - m Cr Z I f ) CO) [ § $ ¥ . § 7 0 n z % \ 8 w o qCD 'y 0 E N J C ' \ o . © %CL J k w Q §_ m ƒ § Z / 3 0 7 cnCl e Q - m > ca CD _$ CD # ° / m k m f \� _ \ 0 / a / C § � 7 ( // � m � � \ C ) / D �_ [ £� \< 7 } $ƒ c D �° CD -n w 0 D o . a . ° m > a) / \ M n / / \ ° 3 \ 0 CD k E E & C % (D / § @ / k g k2CD M -n Cl) § \ / / � \ § \ \ \ _ 2 \ C \ o ° \ \ \ \ C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 5392 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Open for Event Parking City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square Sep 18,2017 Oct 18,2017 Net 30 Carmel, IN 46032 US SHIP TO US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker Sep 18,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE OTY AMOUNT 4/0 Open for event parking sign PRINTED ITEM 2 72.00 OPEN 24.000 x 36.000 inches FOR 1 Coroplast,4mm(115) EVENT PARKING bk +V r"`� -�uv' i Items $72.00 Subtotal $72.00 Tax $0.00 S&H $0.00 Total $72.00 Payments $0.00 Amount Due $72.00 / q0 O � f / O \ u 2 2 2 Q O / c ® D n n k D m [ Q m \ q m Au 2 / g \/ \ / / O Lo 7 ® / 7 k e 0 ] D § 0 £ 0 R § > / Q S E § q X C> ^ T. ° �_ z § E z < > -n 9 | R p E m � 8 Z $ Ji g 9 - 2 > J m 0 / / k k PL Lu. g ƒ 0 ° ] \ ( / C 7 I�c to 3 / / C CD E / E E 7 k / .(D @ \ § & % @ o - k \ = g y ƒ -kCDCL o_ i { \5 E , ; ( E [ & & f - k f § CD c C , - f , ƒ . 7 %« m § § [ E E¢ § _ -4 ® ` cr # m \ [ - /$ 0 cr D \ ) \g � CD 0 03 �° z0 W i/ k § ƒ \ C a J a � 0 � \ 2 N %k \ \ / | �0 \\ \ D f { / q / v a 7 > ^� aq CD 2 / § M O / / } m \ � O m (n / 2 7 C % / % $ } -,:,k p CL - m M \ cn 8 m X ] k i CD rl) k > - . \ _ 0 6 k E ® \ C1159:Carmel Fire Department 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 5353 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Changes to Existing Public Safety Banner Carmel Fire Department INVOICE DATE PAYMENT DUE TERMS 2 Civic Sq Carmel, IN 46032-7543 Sep 14, 2017 Oct 14, 2017 Net 30 SHIP TO Carmel Fire Department Keith Freer 2 Civic Sq Carmel, IN 46032-7543 US (317)460-5792 SALESPERSON ORDERED BY SHIP DATE' SHIPPING METHOD EG Keith Freer Sep 14, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 1 Changes to Existing Public Safety Banners SERVICE ITEM 4 80.00 MEMO:Date Change,Logo Changes Items $80.00 Subtotal $80.00 Tax $0.00 S &H $0.00 Total $80.00 Payments $0.00 Amount Due $80.00 n 0 2 K < « \ § § § § 9 / e q 0 ? ¥ n \ ^ > � ® [ q / \ R q E > c $ O 0 / f q q \ q f e . n m m m m Q ® / % 0) # R kD § 0 a § � 2 > / 2 \ § k \ 2 m � �° ) ^ C � z z b > - . 0 | / \ \ E \ § S $ e $ 2 9 - 2 / z / $ ƒ / / k \ % k & [ m a ; q § (D ° 4 2 f R - ± f f ; t-, « I ' / 3 £ % \ k o E § ` e a C - » { § 7 & % \ § k / O m i3 / ( k 7 � 7 = i co \ \ \ \ E § = a f § « & 3 ) \ , y %ƒ ® 4 § m o s E R \ B 2 ` - J - w w m \ \ Sty \r D \ $ - _ a / 0 ■ -n z _ 0 � � g N) S § / � O \ ƒCD 9 4 E l m ƒ k k C o CL z CD ^ � 3 / § %k / / / O_0 e0. > }f CD _ D §/ e 6� % $ r CD f? \ / 0 / \ _E / c \ \ E + ? Z CD ) \ CD C C ° % § $ / / 0 s = o § ] / CO) \ \ D \ ] § it mi \ &_ > - ; \ f.9 t9 § CD \ / $ E 0 E ® m C1162:City of Carmel Street Department 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 5837 317.844.3539 - - -- --� 866.237.4173 TOLL FREE PROJECT mediafaCtory 317.844.3621 FAx - - - - CREATIVE MARKETING MANUFACTURING mediafactory.us '.. Apply Reflective Graphics for Street Signs - City of Carmel Street Department INVOICE DATE AYMENT DUE TERMS 3400 W 131st St Westfield, IN 46074-8267 Se 29, 2017 Oct 29,2017 Net 30 - -- -- J SHIP TO Rick Alden 3400 W 131 st St Westfield, IN 46074-8267 us (317) 775-7763 SALESPERSON ORDERED BY i SHIP DATE SHIPPING METHOD EG Rick Alden Sep 29,2017 1 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY I AMOUNT 1 Ash Drive SERVICE ITEM 1 54.50 MEMO:Apply to Existing Sign Frames I I I I I II II III Items $54.501 Subtotal 1 $54.50 Tax $0.00 S&H $0.00 Total 1 $54.501 Payments $0.00 Amount Due $54.50 C1162:City of Carmel Street Department 481 Gradle Drive 'CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 5368 317.844.3539 - -- - - 866.237.4173 TOLL FREE med�afactorY PROJECT 317.844.3621 FAx -- -- - --- CREATIVE MARKETING MANUFACTURING medlafactOry.us Apply Reflective Graphics for Street Signs L- - - - City of Carmel Street Department INVOICE DATE PAYMENT DUE TERMS 3400 W 131 st St �--_ - --I- Westfield, IN 46074-8267 Sep 27, 2017 Oct 27, 2017 Net 30 SHIP TO City of Carmel Street Department Rick Alden 3400 W 131 st St Westfield, IN 46074-8267 US (317) 775-7763 - - -- _T -- � SHIPPING METHOD SALESPERSON ORDERED BY SHIP DATE EG Rick Alden Sep 27, 2017 Customer Pickup - - - -- - ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 1 Keystone Pkwy(arrow up&to the right SERVICE ITEM 2 85.00 i MEMO:E.Main Street(arrow up&to the right �I I I I Items $85.00 Subtotal $85.001 Tax $0.00 S&H $0.00 Total $85.00 Payments $0.00 Amount Due $85.00