HomeMy WebLinkAbout317796 10/25/2017 +us GMM
CITY OF CARMEL, INDIANA VENDOR: 00351085 CHECK AMOUNT: S***...**90.00*
ONE CIVIC SQUARE MEDIA FACTORY CHECK NUMBER: 317796
CARMEL, INDIANA 46032 481 GRACILE DRIVE
r CARMEL IN 46032 CHECK DATE: 10/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5732 60.00 MARKETING & PROMOTION
1091 4341991
1091 4341991 5739 30.00 MARKETING & PROMOTION
«
o -u k k
0 z k /
OD
2
n nP
0
/ o a \ 0 C
d d 6 w 2 ) 9 E
ƒ c § 0 0 z 6 k
/ ƒ # A 0 k T a <
o
/ CC) co _§ 0 CD
co coJ § CD 2
2
\ w � P
CL �
2
� � $
§ 0
CD CD k q X
C-D ] y D
CD 0
« k 7 ƒ $
E &m 3 a
CDm ®n 0
> ) q / k
cn m —
0 k 3 cD k
m @ CL // k —
/ � CD CD
2 ; m \ §
m EPD 2 « 2 E 0
o E - &
� � C 9 = E
0 ° CL
\ \ \ 0 c
0 « . § | .
\ -
C110:Carmel Clay Parks&Recreation
481 Gradle Drive ! CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 X-5900 5732
317.844.3539 - J
866.237.4173 TOLL FREE PROJECT
mediatactory 317.844.3621 Fax
CREATIVE MARKETING MANUFACTURING mediafactory.us Water Base Insert-Water Safety/Fall Family
Fun
Carmel Clay Parks&Recreation
1411 E. 116th Street INVOICE DATE PAYMENT DUE TERMS
Carmel, IN 46033 -- —
United States Sep 26, 2017 Oct 26, 2017 Net 30
i
SHIP TO
RF �
�ne,�,. VF'D Dawn Koepper
�'� 1411 E116thSt
S E P 6 20 Carmel, IN 46032-3455
US
(317)573-4026
BY:
SALESPERSON ORDERED BY _SHIP DATE SHIPPING METHOD
Dawn Koepper Sep 26,2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Water Base Inserts- Water Safety PRINTED ITEM 3 30.00
1 23.250 x 33.000 inches
12 PTTango CIS White 26(X)40(193) "f
4/0 Water Base Inserts-Fall Family Fun PRINTED ITEM 3 30.00
23.250 x inches
2 12 PTT ngo C10S White 26(X)40(193)
i
Items $60.00
Subtotal $60.00
Tax $0.00
S&H $0.00
Total $60.00
Payments $0.00
Amount Due $60.00
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
Carmel, IN 46032 XX-5810 5739
317.844.3539 ---
866.237.4173 TOLL FREE PROJECT
m dlafacto 317.844.3621 FAX - —
CREATIVE MARKETING MANUFACTURING mediafactory.us Water Base Insert-Adaptive Programming
Carmel Clay Parks&Recreation INVOICE DATE PAYMENT DUE TERMS
1411 E. 116th Street -
Carmel, IN 46033 Sep 26, 2017 Oct 26,2017 Net 30
United States
Rr ," D j - SHIP TO
SEP 2 6 2017 Dawn Koepper
1411 E 116th St
Carmel, IN 46032-3455
BY: US
I
(317)573-4026
SALESPERSON ORDERED BY ��SHIP DATE SHIPPING METHOD
Dawn Koepper Sep 26, 2017 Customer Pickup
# ORDER DESCRIPTION ORDER TYPE QTY AMOUNT
4/0 Water Base Inserts- Adaptive PRINTED ITEM 3 30.00
Programming
1
123.250 x 33.000 inches
I
12 PT Tango C1 S White 26(X)40(193)
Items $30.00
Subtotal $30.00
Tax $0.00
S&H $0.00
Total $30.00
Payments $0.00
Amount Due $30.00
II