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HomeMy WebLinkAbout317736 10/19/1 ���"'' CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******267.00* s ',r` CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 317736 +M. CARMEL IN 46032 CHECK DATE: 10/19/17 i roN�O' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4345002 6012 267.00 PROMOTIONAL PRINTING , m0 0 D mA O § a 2 Q o C C D n � r D -n # \ � 0 CA) @ OCA ; ■ § 0 k § m 0 q 0 m a ; ] » $ . � 2 -0G § / 0 \ CD 0 ® e m X o O 2 0 > - O g \ § k S. i = 2 A $ k0 2 c k g � E ■ m . , � o m a x 2 0 7 k 3 � - k ® m 2 E k v CML - . . I 0 . . I g _ 8 • / E EB / c m_ ° a m g - k =r OD @ ° E 5. o CL 4 - �_ k 2 § K) w § I 3 , o o c |. � OL $ ' o C 7 J �� \§ it co m k ® @ IV v 2> f \ Er 0 E \ ° o or C [ /� k 4 c k , g am q §CL S; \_ a Se 0 > §o & \ $ 0 > � 2 7 ' a 063 E ■ A § j �_ (D c } \ 0 m 2 / ) � g $ C o ■ / § ■ / o B CLk 2 7 a B ■ g 1( @ 2 z © ` § C? CL fo K) k . \ a § k ¥ cn C285:City of Carmel DOCS 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 6012 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 Fax CREATIVE MARKETING MANUFACTURING mediafactory.us Drawstring Backpack for State of City Address 10/11 City of Carmel DOCS Department of Community Service INVOICE DATE PAYMENT DUE TERMS One Civic Square Carmel, IN 46032 Oct 10, 2017 Nov 09, 2017 Net 30 SHIP TO �CE�Yu� City of Carmel DOCS 2207 Joslyn Kass Department of Community Service "r'` One Civic Square V" Carmel, IN 46032 f US (317)571-2449 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Joslyn Kass Oct 10, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 0/0 Drawstring Back Pack..blue with white& PRINTED ITEM 100 199.00 1 black trim 1.000 x 1.000 inches Promotional Product(527) 1/0 Set Up for Imprint PRINTED ITEM 1 50.00 2 1.000 x 1.000 inches Promotional Product(527) Items $249.00 Subtotal $249.00 Tax $0.00 S&H $18.00 Total $267.00 Payments $0.00 Amount Due $267.00