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HomeMy WebLinkAbout318333 11/07/2017 a_ CITY OF CARMEL, INDIANA VENDOR: 00351085 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $**.....370.00" s1 ?Q, CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 318333 'MiroN�o. CARMEL IN 46032 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 100034 3765 108.00 PRINTING SERVICES 1203 4359003 100034 4638 190.00 PRINTING SERVICES 1110 4237000 6445 72.00 REPAIR PARTS 00 r.% K00 m < < } § / § \ 0 2 m c k A w w Cl) w ® ® 9 � 4kD 7 n # �_ k m ® m q q S m %k Q \ 2 # w o q O / k \ § / k § _ 2 - e 7 2. PD - m o \ ; 0 _O / 0 0 _ ; 7 W 2 2 0 w Ez 2 . (D2 § § CD | 7 0 0 ¥ & R k 0ID c 0 / k = $ l< 0 i (a « 3 q 2 o E g m 7 - I 3 = (D 2 • ¢ - 7 ) CL CD § 0 I 0 \ § a / Q 7 } f w m k \ _CL / 0 k k w E ( 7 k 7 § \ C 2 � qQ U � \ L) \ § ) \ } o Gc7 0 CD i E D / � ) t7g ; 0 -n CD 0 CD _ # -4 E 0 k /} X00 m ƒ \ � C £ © D Z ƒ \o gCL g | 0< f E2 e� , - a 0 > . \_ƒ i / � 0 D §R & g2 $ > ° » 2 7 { M 0 / 0 E � c CD ? % ) / A C % E $ / A n � } k / f ƒ M f CO) , § k k \ { , \ [ m \ - / \ < § go E (D � ® \ C284:City of Carmel Community Relations&Economic Development 481 Gradle Drive CUSTOMER PO INVOICE NUMBER io Carmel, IN 46032 3765 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us A-Frame Bike signs City of Carmel Community Relations INVOICE DATE PAYMENT DUE TERMS and Economic Development One Civic Square Jul 18,2017 Aug 17,2017 Net 30 Carmel, IN 46032-0424 SHIP TO Kayla Arnold US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Kayla Arnold Jul 18,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Bike A-Frame signs-1 ea of 3 PRINTED ITEM 1 108.00 1 24.000 x 36.000 inches Coroplast,4mm(115) 31080 versions V PD � 1bbo3�- Items $108.00 Subtotal $108.00 Tax $0.00 S&H $0.00 Total $108.00 Payments $0.00 Amount Due $108.00 C284:City of Carmel Community Relations&Economic Development 481 Gradle Drive CUSTOMER PO INVOICE NUMBER io Carmel, IN 46032 4638 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Carmel on Canvas Panels City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square Aug 23,2017 Sep 22,2017 Net 30 Carmel, IN 46032 US SHIP TO City of Carmel Community Relations 1 Civic Sq and Economic Development Carmel, IN 46032-2584 US (317)571-2495 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Kayla Arnold Aug 23,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Carmel On Canvas Panels PRINTED ITEM 2 190.00 1 24.000 x 96.000 inches Coroplast,4mm(115) c� Items $190.00 Subtotal $190.00 Tax $0.00 S&H $0.00 Total $190.00 Payments $0.00 Amount Due $190.00 / D m /m O \ CD ® / Q CL o A r # X \ q 2 m / E E 2 � Cil . ƒ t Q ® k / k § CO) k / ¢ -0 0 \ 2- 2 rj - > / o § & § m q X m \ # X X CL ° ® z . a 3 2 § z O -n i E ) / q m _ § $ z > ( } (D k CD ? § I \ g i F 2 o m CLCD Q e 7 i v � a F m # Z E \ z 2 \ § ( f J 2 E - 0 / « I 3 $ 3 Q & k ° / ( ; K 2 2 i ± § I ) I E S* o % / k \ 7 CL 7 / E C. . a 0 7 f ƒ k/ / mQ - WCD rr \ j m \ ( (D \CD Lz D / ' - ) \ 7 K ( -n $ @ ° co EL} / ƒ \ aU ^ # D & 0 Z Q / _ k� ° {7 % % } m_ƒ 0 > \$ ( \ ¢ �\ Ac E > b)gr \ CD w \ ■ � ƒ R � n \ J Ea/ a Cj ] ƒ � CD ' rO� C% -077 0 c CD / CD CD CD o \ \ / m � 3 - _ -n S m § k k \ \ ( [ % { § K ; ƒ ƒ / 2 ' < � ® k C259:Carmel Police Department 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 6445 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Replace Partial Graphics- Passenger Side of 2016 Interceptor Unit #28 Carmel Police Department 3 Civic Square INVOICE DATE PAYMENT DUE TERMS Carmel, IN 46032 Oct 30,2017 Nov 29,2017 Net 30 SHIP TO Carmel Police Department Jason Ogle 3 Civic Square Carmel, IN 46032 US (317)571-2546 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD EG Jason Ogle Oct 30,2017 UPS Ground # ORDER DESCRIPTION ORDER TYPE OTY AMOUNT 1 Replace Graphics on Pass Side SERVICE ITEM 1 72.00 MEMO:2016 Ford Interceptor Unit#28 Items $72.00 Subtotal $72.00 Tax $0.00 S&H $0.00 Total $72.00 Payments $0.00 Amount Due $72.00