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HomeMy WebLinkAbout317954 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 00351085 e ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $**"*2,429.65* CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 317954 s CARMEL IN 46032 CHECK DATE: 10/31/17 Mirorc�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 100034 3219 oeloo.00 PRINTING SERVICES 2201 4239030 5382 /=490.50 TRAFFIC SIGNS 2201 4239031 5538 "54.50 STREET SIGNS 2201 4239030 5594 582.00 TRAFFIC SIGNS 601 5023990 5606 285.00 OTHER EXPENSES 1203 4359003 100034 5907 / 405.15 PRINTING SERVICES 1110 4345002 100768 6145 282.50 3" ROUND CPD PLAQUE 2201 4239030 6382 160.00 TRAFFIC SIGNS 2201 4239030 6428 1 70.00 TRAFFIC SIGNS n 0 A K « « } 00§ § ) 3 9 0 k w u w © I % > X n_ } n > -n # \ o 0 m / E & O w Z \ § \ 3 k / / n w = m ] 0 m a -n > } § § I o e § e § CL ¥ -0 m f S C', 2 7 2 k % 2 . ƒ 0 _ 2 O m $ 2 2 q _ & o ¥ | t ) a i > £ k 0 ( / { E E A g / E CD (Dk i \ § E 2 { $ f O \ o C § = k E g m - E Sr \ } / \ / � » k/ CL 0 \ 0 fu $ - k m § / fco | , - m = # %£ G $ § m § CL s // § \ cr q \ 2 mCD PL or 0E / = > / ) & 0 # i/ c } 22 0 0 k � � m ƒ \ � C a 20 D 0_ ƒ %I = \ � �( cn G_ © 0 D � � � � D o } o R E nm D CO / \ � 0 G 0 / j E { r 0 E y Z % ) 0 E $ C % / \ § E / A q d 2 \ C -n G m i L § § k 7 ® 7 » \ 9.CDm CL 40 9 / § (D § 7 } a 0 w k C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 3219 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafaCtory 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING mediafactory.us Festival Detour signs City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square Jun 22, 2017 Jul 22, 2017 Net 30 Carmel, IN 46032 US SHIP TO US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker Jun 22, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Festival Detour Signs 4 x 4 a PRINTED ITEM 4 100.00 1 48.000 x 48.000 inchesCoroplast,4mm(115) tD ?a� -km PD Items $100.00 Subtotal $100.00 Tax $0.00 S&H $0.00 Total $100.00 Payments $0.00 Amount Due $100.00 C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 5907 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Caffieine Trail brochures City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square Oct 03, 2017 Nov 02, 2017 Net 30 Carmel, IN 46032 US SHIP TO Carmel Arts and Design Distric 1 Civic Sq Carmel, IN 46032-2584 US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Kelli Prader Oct 03,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/4 Caffeine Trail Brochures PRINTED ITEM 750 405.15 1 11.000 x 8.500 inches 100#White Gloss Text 19(X)25(505) Items $405.15 Subtotal $405.15 Tax $0.00 S&H $0.00 Total $405.15 Payments $0.00 Amount Due $405.15 0 > A f < « \ \ \ § \ \ j 2 2 / > / 7 / r- > -n # � \ 0 / / R q & g w 2 $ = m cri = C k � k q ? m 2 O 0 9 ¥ o / \ / \ / ( m / 0 _ ® / $ § (D -4 § t t t A 2 / / 0 / / g m § d B d R 'P'D d ' n @ 3 - © - © � / - - © ® 3 _ § » @ » d_ - & 2 02 2 2 Q _ _ - 0 \ § fA N /CD \ E | \ S S G 8 8 £ / z > / � LT \ \ k \ $ i n E_ E g m CD { ® 2 n n o o 9 a & e ± � / * # f \ E o 0 / w [ 5 n , & CD / % % } R \ 3 m M. § \ \ w ƒ CL- J i § [ { E / / m ; [ 0 a E ( - / ƒ § % 2 g \ CD k/ g § % k U § R k U § > � \ «a o e_ o e_ = eo mo _ _ = w - / ~ CD CL (D 6 E D \ m ) \ # R \ N) 2 N) S � $ S $ k \ OCD / - � N ® 0 ® � _ c = n [m rl) C o CD0 � 3 / § %k § \ c } E a< 7 2 \} - o \ C) D §/ ) c ° \ D rr CL 2 0 \ G O ID 0 E \ \ O E Y wZ CD4 \cn CD C C % / _ § q / / 0 & - C \ CD / / ] CD J # J CD CL > 0 e t _ _ $ 0 CD a < / / / f m E @ § g 8 § \ C1187:City of Carmel (Ron Williams) 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 5594 317.844.3539 40 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Custom Colored Large Recycle Can Liners- BLUE City of Carmel Ron Williams INVOICE DATE PAYMENT DUE TERMS One Civic Square Carmel, IN 46032 Sep 26, 2017 Oct 26, 2017 Net 30 SHIP TO Ron Williams One Civic Square Carmel, IN 46032 US (317) 714-7517 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD EG Ron Williams Sep 22, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 1 Custom Colored Large Recycle Can Liners SERVICE ITEM 6 582.00 MEMO:BLUE Can Liners Items $582.00 Subtotal $582.00 Tax $0.00 S&H $0.00 Total $582.00 Payments $0.00 Amount Due $582.00 C1162:City of Carmel Street Department 481 Gr dl 406rive032 CUSTOMER PO INVOICE NUMBER Carme - -- -- 6382 317.844.3539 -- - - - 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX - - - CREATIVE MARKETING MANUFACTURING mediafactory.us No Trucks signs - -J City of Carmel Street Department INVOICE DATE PAYMENT DUE i TERMS 3400 W 131 st St Carmel, IN 46074-8267 Nov Oct 16, 2017 15 2017 Net 30�, - SHIP TO City of Carmel Street Department 3400 W 131st St Carmel, IN 46074-8267 US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD EG i Rick Alden Oct 16, 2017 Customer Pickup F#—T ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 No trucks signs NO PRINTED ITEM 4 160.00 1 24.000 x 24.000 inches TRUCKS Max Metal,6mm(128) i Items $160.00 Subtotal $160.00 Tax $0.00 S&H $0.00 Total $160.00 Payments $0.00 Amount Due $160.00 C1162:City of Carmel Street Department 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 5382 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 2 sided City of Carmel Street Department -- - -- 3400 W 131st St INVOICE DATE PAYMENT DUE TERMS Westfield, IN 46074-8267 Oct 18,2017 Nov 17, 2017 I Net 30 i� SHIP TO City of Carmel Street Department Mike Carter 3400 W 131 st St Westfield, IN 46074-8267 US (317)370-2540 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD EG Rick Alden Oct 18, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 1 Avenue of the Arts SERVICE ITEM 3 163.50 MEMO:2 Sided Signs 8"x36"-Frame 10:x38 2 Avenue of the Arts SERVICE ITEM 6 327.00 MEMO:2 Sided Signs 8"x46"-Frames 10x48" I i i I II i Items $490.50 Subtotal $490.50 Tax $0.00 S&H $0.00 Total $490.50 Payments $0.00 Amount Due $490.50 C1162:City of Carmel Street Department 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 I 5538 317.844.3539 L --- I --- 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 Fax - -- CREATIVE MARKETING MANUFACTURING medlafactory.us Apply Reflective Graphics to Existing Street Signs City of Carmel Street Department 3400 W 131st St INVOICE DATE PAYMENT DUE r TERMS Westfield, IN 46074-8267 Oct 18,2017 Nov 17, 2017 li Net 30 SHIP TO City of Carmel Street Department Rick Alden 3400 W 131 st St Westfield, IN 46074-8267 US (317) 775-7763 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD EG Rick Alden Oct 18, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 0/0 Change Existing Street Signs PRINTED ITEM 1 54.50 8.000 x 46.000 inches 1 i Black Vinyl applied to Customers Provided Reflective Vinyl (custom) MEMO:Ash Drive (2)Sided I I i I Items ! $54.50 Subtotal $54.50 Tax ! $0.00 ! S&H $0.00 Total $54.50 Payments $0.00 Amount Due $54.50 C1162:City of Carmel Street Department 481 Gradle Drive ! CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 6428 317.844.3539 -- ---41 -- 866.237.4173 TOLL FREE PROJECT mediafactoly 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us U-Turn sign - Diamond City of Carmel Street Department INVOICEWE111W MENT DUE TERMS 3400 W 131 st St Carmel, IN 46074-8267 Oct 19, 2017 Nov 18, 2017 Net 30 SHIP TO City of Carmel Street Department 3400 W 131 st St Carmel, IN 46074-8267 , us i SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD - EG Brad Henderson Oct 19, 2017 Already Picked Up '� # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 U Turn reflective sign-Diamond shape PRINTED ITEM 1 70.00 1 j 36.000 x 36.000 inches Max Metal,6mm(128) MEMO:Use customers reflective material in stock � ! II i I Items $70.00 Subtotal % $70.00 Tax $0.00 S&H $0.00 Total $70.00 Payments $0.00 Amount Due $70.00 o 0 2 K $ « \ \ 0) K � / / 7 O > m / # 2 \ q m -i q q # 0 Q 2 f f / 1 / 7 f / O A m ) o © \ 7 # -n / k -0 OND) \ ƒ 2 CilCD \ » / 0 � ) / # * m T). ~ z w 2 ? 2 > -n O / § / q E a z � o g & } i a F - 2 > T.g ( ¥ ? § n k i § / § $ E 2 /\ ® v 3 e CL § CD CD m # / E \ 2 / § ( f ƒ o + - ± « I ° $ \ § \ On- :r ° % 0 E / n % C m a 2 7 ƒ R k \ 0 OL a � < , § � q ( ƒ E 4 § CD / } , 2 , - ƒ _0 %Z q oCL - CL / \ - - w # \/ 0 \ 0 \ 8 = , ; k -n < °a -0 \ 8 J, e k Q E ] 2 & q ƒ C o ) J ^ k 030 Z 0> G £Z } C- C, aCL } \ ecn § � 0 D \ \ �k C CD _ D j CD w ¢ 7 > I CL / f 0 / \_ -- \ E / c O m % ƒ � CDC / 0 c D / CD cr ° \ \ cn 8 m ] CD 0 k \ ( \ > \ f \ 7 # § § D ) 00 k C) ® \ Cl- ZV . Q;unowy s;uauaAed le4ol 00'0$ H V S l 09783 le;olgnS 09'283 sl.ua;l (£Z L)OZ LX8b-9£Z'je9ID'3!ItiDd sapui 000'9£x 000'9£ 0578Z 4 VYRI MAIM anbeld Ilene leas 83110d ON 1NnOWv Aio 3dAI HWHO NOIldIMOS30 x3GHO # uollellelsul L We 'VZ 100 a946elleJ uuy 03 00H13W E)NIddIHS 31VG dIHS AS 03830»0 NOSa3dS31VS 8179Z-LL9 Q L£) sn Z£09t,NI 'IawJBO aaenbS 0InIO£ Jgg6epe0 uuy juaw:aeda0 aollod lowiuo Ol dIHS OC49N L LOZ '£Z AoN L LOZ't Z I00 Z809b NI 'IawaeO aienbS 0IA!O£ SWH31 3na 1N31NAVd 3140 3010ANI juaw:aeda0 aollod I9wie0 anbeld leas IIeM sn,Ajopejelpalu 9NI2niDvzinNVW 9N113>IHVW 3AI1V3a9 103('Oad xV� LZ9�'7b8'LLi Azoi*D; Jtpetu 33a� ��ol £LLt7'L2Z'998 6£52'b-V8'LL2 9b19 89LOOL Z209b NI 'IOWapO H38WnN 3010AN1 Od H3WO1Sn0 anla4 alpeaO 18-V ;uawuedaa 90110d I8wJ8O:69ZO I ƒ,ƒ.: § m k rl% k am W '30 � ' o ] o G o _ 6 E } m q @ -n � 7 ] E } \ 7 D Q.Q. 7 Q 7 & 2 g 2 C) I } q % E 2 2 § E \ 2 2 X » § ff, r) A ] 2 2 � ^10 A A g O � ¢ A Z 2 0 ƒ 0 k K g J 0 Ln a / A / 7 9 _ c E2 E % m « } ff / A _� ® k � CL cr (D t q 0 § § C) � 2 0 00 C) Z § o a 7 k C289:City of Carmel Utilities Department 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 317.844.3539 5606 866.237.4173 TOLL FREE mediafactory 317.844.3621 FAX PROJECT CREATIVE MARKETING MANUFACTURING mediafactory.us Box truck graphics City of Carmel Utilities Department INVOICE DATE PAYMENT DUE TERMS 3450 W 131 st St Utilities Department Oct 18, 2017 Nov 17,2017 Net 30 Carmel, IN 46074-8267 SHIP TO City of Carmel Utilities Department 3450 W 131st St Utilities Department Carmel, IN 46074-8267 US (317) 733-2855 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Michael Luper Oct 18, 2017 Installation # ORDER DESCRIPTION ORDER TYPE_ QTYAMOUNT 4/0 Box truck decals-1 set of two PRINTED ITEM 2 285.00 1 72.000 x 19.372 inches Avery 1105 Easy Apply RS-54(29 1) Items $285.00 Subtotal $285.00 Q Tax $0.00 ( S&H $0.00 t I U Total $285.00 �t Payments $0.00 Amount Due $285.00 C289:City of Carmel Utilities Department 481 Gradle Drive CUSTOMER PO INVOICE NUMBER 1 io Carmel, IN 46032 5606 317.844.3539 ---- - 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Box truck graphics City of Carmel Utilities Department INVOICE DATE PAYMENT DUE TERMS 3450 W 131 st St Utilities Department Oct 18, 2017 Nov 17, 2017 Net 30 Carmel, IN 46074-8267 SHIP TO City of Carmel Utilities Department 3450 W 131 st St Utilities Department Carmel, IN 46074-8267 US (317) 733-2855 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD i Michael Luper Oct 18, 2017 Installation # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Box truck decals-1 set of two PRINTED ITEM 2 285.00 1 ! 72.000 x 19.372 inches Avery 1105 Easy Apply 115-54(291) - DELIVERED OCT 2 3 2W Items $285.00 Subtotal $285.00 Tax $0.00 - S &H $0.00 , Total $285.00 Payments $0.00 Amount Due $285.00