HomeMy WebLinkAbout317641 10/19/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $ ..."*242.50•
CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 317641
CARMEL IN 46032 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 5973 134.00 TRAFFIC SIGNS
1120 4350900 6023 108.50 OTHER CONT SERVICES
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C1159:Carmel Fire Department
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 6023
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us A Frame cover up
Carmel Fire Department INVOICE DATE I PAYMENT DUE TERMS
2 Civic Sq Oct 10, 2017 Nov 09, 2017 Net 30
Carmel, IN 46032-7543
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 Oct 10, 2017 Already Picked Up
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Today cover ups on coro PRINTED ITEM 2 16.00
1 3.750 x 24.000 inches
Coroplast,4mm(115)
1/0 vinyl cover ups for Date PRINTED ITEM 12 92.50
2 6 1000 x inches
RED(
RED(1581)1)
MEMO:OCT.115-8
Items $108.50
Subtotal $108.50
Tax $0.00
S &H $0.00
Total $108.50
Payments $0.00
Amount Due $108.50
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C1162:City of Carmel Street Department
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 5973
317.844.3539 - ----- - -- - -- —- - �
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Applied Black Vinyl on Existing Yellow&
Black Reflective Signs
City of Carmel Street Department _--_
3400 W 131st St INVOICE DATE PAYMENT DUE TERMS
Carmel, IN 46074-8267 ~---- —1
Oct 09,2017 Nov 08, 2017 Net 30
SHIP TO
3400 W 131 st St
Carmel, IN 46074-8267
US
SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD
EG Brad Henderson Oct 09, 2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
1 Black Cut Vinyl Applied to Existing Signs SERVICE ITEM 7 134.00
MEMO:Apply Black Border and Arrow
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Items $134.00
Subtotal $134.00
Tax $0.00 j
S&H $0.00
Total $134.00
Payments $0.00
Amount Due $134.00