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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