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318817 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 00351085 CHECK AMOUNT: $""'1,384.33' ONE CIVIC SQUARE MEDIA FACTORY a CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 318817 9 CARMEL IN 46032 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 100034 60.00 PRINTING SERVICES 1203 4359003 100034 4947 100.00 PRINTING SERVICES OFFICIAL FORMS 1192 4230000 5247 322.40 1192 4230000 5720 100.00 OFFICIAL FORMS 1192 4232000 6950 579.50 TIRES & TUBES 1701 4230100 6997 67.93 STATIONARY & PRNTD MA 1203 4359003 100034 7123 117.00 PRINTING SERVICES 2201 4239030 7274 37.50 TRAFFIC SIGNS / c � / \f / O § \_ 2 z / / k -n m 0 r 0 0 a 0 / E 2 $ w @ Z / f / 0 m e @ — aOD 0 m CD O ~ m # R - _ k >0 CD % R � S \ § j / / / 3 ' to # 3 T. ° z 2 k 2 ( > -n O Q / 4 /| § w J ƒ a $ 2 \ \ R $ « k ƒ 2 k a i $ \ E 7 7 m m / 2 G k § 3 , 7 � e (n § , CL \ - m #3 ƒ ' / 3 < m / 9 / ƒ \ \ } C § 7 $ \ ( / C 0 � \ \ 2 �_ \ 2 m & CD / 2 « E 5 7 2 / % / k \ & 7 J D ƒ § £ ± g | � \ / \ \ / > CL \ }, < 7 3 m CD U) \ > \ CD ) } g § \ -nz a4 0 _ G » d zg O k CL CD 2m J ° ( ( m / 3 ) % km ~ cn £ 0 2CL } CL a< % CD \\ } /D f� CD D §R / o > 03 §7 0m 0 \ q 0 \ « :3e / ƒ § / / 0 ? 7 $ z E Cl) Z & # o m % % m q / ƒ p CD � \ / \ \ CL CL CD w ] § k ^ E [ > \ CT) § _ 0 a ( 6 § G ® \ C1162:City of Carmel Street Department 481 Gradle Drive CUSTOMER POT INVOICE NUMBER Carmel, IN 46032 7274 317.844.3539 866.237.4173 TOLL FREE IINVOICE DATE I PAYMENT DUE TERMS mediafactory 317.8404.3621 FAX --�� CREATIVE MARKETING MANUFACTURING mediafactory.us NOV 13,2017 Dec 13,2017 1 Net 30 City of Carmel Street Department SHIP TO 3400 W 131 st St Carmel, IN 46074-8267 City of Carmel Street Department 3400 W 131 st St Carmel, IN 46074-8267 US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD i EG Matt Higginbotham Nov 13,2017 Customer Pickup r # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 2 HR Parking Mon-Fri 8am-12pm aA URic 1 PRINTED ITEM 2 37.50—� 1 18.000 x 24.000 inches MONDAY Provided(126) THRU FRIDAY 1MEMO:Graphics on Provided Sign Panels AAM 12PM 1 ! Items i $37.50 Subtotal $37.501 Tax $0.00 S&H $0.00 Total $37.50 Payments 1 $0.00 Amount Due $37.50 !, 0 0 D m A O CL k k k 2 O g g C � ° k D 4 k n r n o �CL z O Z 2 2 q K 0z k � f k g @ U t o n 0 # m CA % e o - e 0 _k \ 2 S § \ § /k / K k X k § © CD >CL 2 i 2 z & - - 692 . \§ IQ c | E ■ 2 r, =rk c � v QL � 0 k % . _E o R # o CL _ , , ; 2 E / E C? 8 I o , -4 CL / § � R � | a ID CI e © Q # MCL OL UW \ \ ® m k .$ ■ § ƒ; # E / ] 0 ; © � / m 00 /\ ° / \ § 2 k ƒ C \ Ga 4b C 2 0 Z > £� (Da 5F § > ? \ ?L _ j o=r 0 D // / \ / 0 \ = D 67 3 # nm « 7 =rCD % 7 / 2 s M �' 7 ƒ �_ / � U / § - § k ) (D 3 § # 03 = E $ C CD C / / E Q o a 0 . o m ■ z » n E a ƒ 5 0 $ ] § § \ ( L k ( [ \ § § £ \ 40 \ 0 $ ; @ % N E 0 8 k \ C283:City of Carmel Building and Code Services 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 5247 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Placards City of Carmel Building and Code Services INVOICE DATE PAYMENT DUE TERMS Building and Code Services 1 Civic Square Sep 14, 2017 Oct 14, 2017 Net 30 Carmel, IN 46032 SHIP TO US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Pam Lux Sep 14, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 2/1 Placards PRINTED ITEM 1,000 322.40 1 8.500x 11.000 inches _ 60#Hammermill Color Copy Photo White Digital Cover(SG) - -- 11((336) Items $322.40 Subtotal $322.40 r, Tax $0.00 S&H $0.00 t Total $322.40 Payments $0.00 Amount Due $322.40 C283:City of Carmel Building and Code Services 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 5720 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Fence Approved Labels City of Carmel Building and Code Services INVOICE DATE PAYMENT DUE TERMS Building and Code Services 1 Civic Square Sep 28,2017 Oct 28, 2017 Net 30 CARMEL, IN 46032 SHIP TO 1 Civic Sq Building and Code Services Carmel, IN 46032-2584 US (317)571-2433 SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD (Quote 390.1) Pam Lux Sep 28, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 1/0 Approved Stickers PRINTED ITEM 1,000 100.00 1 4.250 x 2.250 inches 60#Transcend Solar Yellow Label 8.5(X)11(11120) Items $100.00 Subtotal $100.00 Tax $0.00 S&H $0.00 Total $100.00 Payments $0.00 Amount Due $100.00 C283:City of Carmel Building and Code Services 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 6950 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us City of Carmel Building Inspector Vehicle Decals- Produced &Installed City of Carmel Building and Code Services Building and Code Services INVOICE DATE PAYMENT DUE TERMS 1 Civic Square Carmel, IN 46032 Nov 15, 2017 Dec 15, 2017 Net 30 SHIP TO US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Bill Hotlt Nov 15, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 1/0 Building Inspector Vehicle Decals P r PRINTED ITEM 10 545.00 F 1 12.641 x 10.708 inches ,-v Avery 1105 Easy Apply RS-54(291) MEMO:5 Pairs=10 Total 2 Graphics Package-2"Unit Numbers SERVICE ITEM 1 34.50 MEMO:2mil Black(1)Each of 16 Different Items $579.50 Subtotal $579.50 Tax $0.00 S&H $0.00 Total $579.50 Payments $0.00 Amount Due $579.50 n v D � F, m < m (D O fl o 0 0 0 0 0 0 0 Z ,n p C y wc�> wA wCA) wA w w D m D C7 r -n _ O Z m w .06p Z -COO, O CA) O 0 W coi+ m O N m CAN y v D o' Z7 w w w cn O D 000aoo 0 0 CL w w w � D 8 D ? .-1 0 o 0 o O .1 o o z g s 000 s Z O v m c 0 d n 0 d y .� O N m CDo �; „ v CL CD w O S = Z 3so v n m CL - a (D 3 fD o 0) Z Q 3fq. 2 � ° :3 "O `, O m s n L N 4 m = a CL W p n m s < ori N v ° o = c(o 0 m o C CD m v y m Q w w w w w0 CD c a� v v v m n a 3 ^ 5r -n z Q m 44 z o a O CD 00)o w o o o v Ul m C � � CD � n Z D n CD 0 c. 3 FT C/) y < O CO v D 0 g' o 0 � n yoro _ m o2. z. < n o _ r O CD CD =" v z `° 3 � ^C N v m CD O fDa v m c b m g C �l o CL D rn o O n m o oD 00C 0 0 0 0 � co C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 4947 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafactoly 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING mediafactory.us Gallery Walk Panels City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District 1 Civic Square Aug 30,2017 Sep 29,2017 Net 30 Carmel, IN 46032 US SHIP TO City of Carmel Carmel Arts and Design District 1 Civic Square Carmel, IN 46032 US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Megan McVicker Aug 30,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/0 Gallery Walk Arch Panels 0 - PRINTED ITEM 4 100.00 24.000 x 96.000 inches Coroplast,4mm(115) 1 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 CUSTOMERPO INVOICE NUMBER Carmel, IN 46032 -- _- 317.844.3539 7123 866.237.4173 TOLL FREE ---------.— -_ _ _-_-- medjafaCtOry ` PROJECT___— 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING mediafactory.us flyers, poster, and A-frame signs City of Carmel INVOICE DATE PAYMENT TERMS Carmel Arts and Design District ---- -------� 1 Civic Square Nov 09,2017 Dec 09, 2017 j Net 30 q i , Carmel, IN 46032 us SHIP TO j i City of Carmel j Carmel Arts and Design Distric 1 Civic Sq Carmel, IN 46032-2584 US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD 1 Meg Osborne Nov 09,2017 Customer Pickup l # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT Ir 4/0 posters PRINTED ITEM 50 37.50 11.000 x 17.000 inches 1 12 PT Tango C75 White Digital Cover 19(X)13(177) 4/0 flyers PRINTED ITEM 50 19.50 i 8.500 x 11.000 inches 2 100#Blazer Gloss Digital Text 12(X)18(521) &—I f,A j- 4/0 A-Frame signs :- ► PRINTED ITEM 2 60.00 24,000 x 36.000 inches 3 ' Coroplast,4mm(115) i I I I Items $117.00 ,: Subtotal $117.00 Tax i $0.00 S&H ' $0.00 Total ( $117.00 Payments $0.00 Amount Due $117.00 i 1w C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 �_�--- 71 s5 ie 317.844.3539 866.237.4173 TOLL FREE _ mediafaCto PROJECT 317.844.3621 FAx ---- CREATIVE MARKETING MANUFACTURING mediafactory.us A-frame signs City of Carmel INVOICE DATE PAYMENT DUE TERMS Carmel Arts and Design District -- 1 Civic Square Nov 09, 2017 Dec 09, 2017 Net 30 Carmel, IN 46032 ----- -- US SHIP TO City of Carmel Carmel Arts and Design Distric 1 Civic Sq Carmel, IN 46032-2584 US SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD 1 Meg Osborne Nov 09,2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 4/OA-Frame signs PRINTED ITEM I 60.00 24.000 x 36.000 inches 1 Coroplast,4mm(115) r_.. i I f I � i i Items $60.00 Subtotal $60.00 Tax $0.00 S&H $0.00 Total $60.001 Payments $0.00 Amount Due j $60.00 0 o ? \ m 0 § § k k 2 G) O x & 0n \ 0 / D m q n r 0 0 # 0 / 7 2 i < k S 2 0 % $ k n ® / S « ® w m u O m a • ■ + e U) DD $ \ _ § -n > k 0 k § k \ § OL � 2 k 2 R > -n O O \ 4 k m ( CD S J w a i l 9 - r- < g § / / k k % k g ® 0 m CD o , • 0 :32 G m § _ ƒ E � CD U z 2 \ , k » 2 E -CL ( CD o \ 0)i } a ) q § m o co, R $ Ew CD m [ a) \ C CL 0 k 0 k § w E I 3 3 | 0 7 w - Q ; f _0 K I j } ] § M < _ [� w ) \ ■ � { > \ \� 3 ( , ƒ -n � a OD ) § J CA C-// m R = CL \�\ kI § m C/) :3 C) | �< � \f g a / f # E ) k §_\ ) o R a > co \ \ k \ m Q \ / j \ 3 i3 3 m m $ n 3 2 = E@ C / 0 k_ 7 ) / k p ` \ M \ E E U) § CD k } km a am § CL > & g s / 4 2 ( S a k C285:City of Carmel DOCS 481 Gradle Drive CUSTOMER PO INVOICE NUMBER Carmel, IN 46032 6997 317.844.3539 - -- - ---------- 866.237.4173 TOLL FREE PROJECT mediafactory 317.844.3621 FAX -- CREATIVE MARKETING MANUFACTURING mediafactory.us Payroll/Holiday cards 2018 City of Carmel DOCS INVOICE DATE PAYMENT DUE TERMS Department of Community Service One Civic Square Nov 08, 2017 Dec 08, 2017 Net 30 Carmel, IN 46032 SHIP TO US i I SALESPERSON ORDERED BY SHIP DATE SHIPPING METHOD Anne Essex Nov 08, 2017 Customer Pickup # ORDER DESCRIPTION ORDER TYPE QTY AMOUNT 1/1 Payroll/Holiday cards-2018 PRINTED ITEM 750 67.93 2.500 x 3.750 inches 1 65#Astrobrights Terrestrial Teal 8.5(X)11(717) - Items $67.93 Subtotal $67.93 Tax $0.00 S&H $0.00 Total $67.93 Payments $0.00 j Amount Due $67.93 I I