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Home My WebLink About319322 12/05/17 1 u.Cqq� CITY OF CARMEL, INDIANA VENDOR: 00351085 d ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: S*****5,860.78* 'a CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 319322 9y`,.. ...o. CARMEL IN x.46032 CHECK DATE: 12/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION 1203 4359003 100034 7233 556.19 PRINTING SERVICES 1203 4359003 100034 7253 322.00 PRINTING SERVICES 1203 4359003 100034 7269 1,235.27 PRINTING SERVICES 1203 4359003 100034 7359 100.00 PRINTING SERVICES 1203 4359003 100034 7360 367.05 PRINTING SERVICES 1203 4359003 100034 7391 1,235.00 PRINTING SERVICES 1203 4359003 100034 7397 106.00 PRINTING SERVICES 1203 4359003 100034 7487 144.00 PRINTING SERVICES 1203 4359003 100034 7662 60.00 PRINTING SERVICES 1203 4359003 100034 7728 1,235.27 PRINTING SERVICES 211 4462838 7914 500.00 STORM WATER PHASE II VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351085 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MEDIA FACTORY IN SUM of$ CITY OF CARMEL 481 GRADLE DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $5,360.78 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100034 7253 43-590.03 $322.00 ' I hereby certify that the attached invoice(s),or 11113117 7253 $322.00 1203 101 1203 101 100034 7359 43-590.03 $100.00 . bill(s)is(are)true and correct and that the 11/15/17 7359 $100.00 1203 101 materials or services itemized thereon for 1203 101 100034 7269 43-590.03 $1,235.27 0 11/15/17 7269 $1,235.27 1203 101 which charge is made were ordered and 1203 101 100034 7233 43-590.03 $556.19 . received except 11/15/17 7233 $556.19 1203 101 1203 101 100034 7360 43-590.03 $367.05 • 11/17/17 7360 $367.05 1203 101 1203 101 100034 7487 43-590.03 $144.00 • 11/19/17 7487 $144.00 1203 101 1203 101 100034 7397 43-590.03 $106.00 0 11/19/17 7397 $106.00 1203 101 Tuesday, December 05,2017 1203 101 100034 7662 431-590.03 $60.00 • 11/28/17 7662 $60.00 1203 101 1203 101 100034 7728 43-590.03 ,$1,235.27 + 11/29/17 7728 $1,235.27 1203 101 Heck, Nancy 1203 101 100034 7391 43-590.03 $1,235.00.• Director 11/29/17 7391 $1,235.00 1203 101 1203 101 hereby certify that the attached invoice(s),or bill(s);is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 .,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer . VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351085 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MEDIA FACTORY IN SUM OF$ CITY OF CARMEL 481 G RADLE DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $500.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Engineering Date Due PO# ACCT# INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT FUND# (or note attached invoice(s)or bill(s)) AMOUNT 7914 44-628.38 $500.00 1 hereby certify that the 7914 Storm Water promotional items $500.00 2200 211 211 bill(s)is(are)true and materials or services item which charge is made were c-� received except Monday, December 04, Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer .10910:.City of..Carmel Arts&Design 481 Gradle Drive CUSTOMER.PO".: INVOICE NUMBER Carmel, IN-46032 7269 317.84-4.3539 866.237.4173 TOLL FREE medidtddory 317.844.3621 FAX " 'PROJECT CREATIVE MARKETING MANUFACTURING mediafactory.uS Visitor Guide maps- City of.Carmel INVOICE DATE PAYMENT DUE TERMSS Carmel Arts and Design.District - 1 Civic Square Nov.15' 2017 Dec 15;2017 Net:30 . Carmel, IN 46032. us SHFTO City of Carmel'. Carmel Arts and Design Distric 1 :Civiic Square. : - Carmel,IN 46032 .' us SALESPERSON :" ORDERED BY " : .. SHIP DATE" - :SHIPPING METHOD (Quote 7.41 c1 ) Megan McVcker Nov 15,2017:.; Customer Pickup. . # ORDER;DESCRIPTION ORDER TYPE : , QTY AMOUNT 4/4 Brochures-Visitors Guide map : PRINTED ITEM 10,000 .:1235.R7 1 11.000 x 8500 inches 100#White:Gloss Text 19(X)25(505) r In Items $1,235:27 Subtotal $1;235:27 Tail $0:00 S&H $0.00 Total $1,235.27 Payrnents $06.00J . Amount Due $1,235.27 . .6910::City of:.Carmel Arts&Design 481 Gradle Drive CUSTOM, ER: .PO ANVOICE NUMBER Carmel; IN 46032 ' 7728 317.844..3539 866.237.4173 TOLL FREE PROJECT mediafaCto 317.844.3621 FAX rY • CREATIVE MARKETING'MANUFACTURING mediafactory.us Visitor Guide maps. City of Carmel INVOICE DATE, PAYMENT RUE TERMS Carmel Arts and Design District: 1 Civic Square ..Nov.29,2017 Dec:29;2017 Net:30 Carmel,IN 46032 . .. us City of Carmel . Carmel Arts and Design Dis#ric . 1 Civic Square Carmel,.IN.46032 US SALESPERSON ORDERED SY SHIP DATE. SHIPPING METHOD (Quote 741:1) Megan McUcker Nov 29,2017 Customer Pickup, ORDER DESCRIPTION ORDER TYPE QTY, AMOUNT 4/4 Brochures-Visitors Guide map . PRINTED ITEM . 10,000 . 1235:27 1 11.000 x 8S00 inches 100#White:GlossText 19025(505) Items $1,235:27 Subtotal- $1,235.27 Tax $0:00-. S&H $0:00 Total $1,235.27 Payments $0:00 Amount Due $1,235:27 . I C286:City of Carmel Engineering Department `t 481 Gradle Drive CUSTOMER PO "INVOICE'NUMBER .z Carmel, IN 46032 7914 & x M 317.844.3539 866.237.4173 TOLL FREE medifactory 317.844.3621 FAxPROJECT CREATIVE MARKETING MANUFACTURING mediafactory.us Bobber&Beach Ball City of Carmel Engineering Department INVOICE,DATE„ PAYMENT DUE`j TERMS,. One Civic Square Carmel, IN 46032 Dec 04,2017 Jan 03,2018 Net 30 L1 y b 2-13S8 .z SHIP TO City of Carmel Engineering Department John Thomas One Civic Square Carmel, IN 46032 US (317)571-2400 e., SALESPERSON u ORDERED BY SHIP:DATE SHIPPING(v1ETHOD. John Thomas Delivery # ORDER:DESCRIPTION ORDER'IYPE QTY AMQUNTr<< 1/0 Fishing Bobber...blue and white PRINTED ITEM 150 172.50 1 1.000 x 1.000 inches Promotional Product(527) MEMO:imprint frog in green 1/0 Set Up for Printing Bobber PRINTED ITEM 1 59.00 2 1.000 x 1.000 inches Promotional Product(527) 1/0 Beach Ball...blue and white PRINTED ITEM 150 148.50 3 1.000 x 1.000 inches Promotional Product(527) MEMO:imprint logo(without tag line)in blue 1/0 Set Up for Printing Beach Ball PRINTED ITEM 1 59.00 4 1.000 x 1.000 inches Promotional Product(527) Items $439.00 Subtotal $439.00 Tax $0.00 S&H $61.00 Total $500.00 Payments $0.00 Amount Due $500.00 C284:-City of:Carmel Community Relations&Economic Development 481 Gradle Drive CUSTOMER PO : .-' INVOICE NUMBER Carmel,.IN 460.32 7233. -317.844.3539 866.237.4173 TOLLFREE - PROJECT mediafacto r. 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING med_IafaCtOry.us Event t)rOChureS, City of Carmel Community Relations.. .INVOICE.DATE.:PAYMENT DUE - :TERMS and Econorrlic Development One Civic SquareNov 151 2017 .Dec 15,2017: Net,30 Carmel', IN 46032-0424 •: .SHIP TO: _• City of Carmel Community Relations. a rid Economic.Deyelopmerit : One Civic Square ." .. Car mel,:IN 46032-0424: US (31.7}571-2495 SALESPERSON: :_:ORDERED.BY. .SHIP-DATE : . SHIPPING METHOD (Quote709.1) Kayla Arnold Nov 15;201.7 Customer Pickup #. : :ORDER DESCRIPTION. - ORDER-TYPE- QTYAMOUNT. 4/4 Gallery Guide Brochures PRINTED ITEM _ 1,000 556.19 1 8.500 x 11.000 inches 100#White Gloss-Text 19(X)25(505)-- l Items $5.56:19 Subtotal $556.19 Tax $0.00 S&H $0100.. Total $556.1.9. - Payments $0.00 Amount Due $556.1.9 MITI: mllj IIltesi,�m - 481 Gradle Drive cC)UlffilcOiMIBR,IP0 [IN1VOICEINUMEBERI Carmel, IN 46032 7 317.84'4..3539. 866 237 4173 TOL F . L REE IIWdD1i0EIDi",liE IP,7Al`f'iN�81�I1RIDWE IilERWIS media facto 317.844:3621 Fax CREATIVE MARKETING MANUFACTURING - medlafactOry.us IIS 11 ,,. 0117/ .IID 11 ,2iD17/ IN1etD City of C. wd _ '-�N[tPlRO carmmalI Arts 2nd IDaMom.Distr'icat of c�nmttdl -j r : rti l�;[IN 41c Canrimel Ads amd fDa'igm Dist US.. Qn cin mnel,[IN 46=-25B4. us AIDE {PERI ON. . �1?iDE} 13D it : .: : stiICP.iD ii lE i lIFIRING Ii EITIH OD ; . . I3,0X117 . Onstaamrter Pidleypa . IAG1gam I1If . idkar INJ�r (O'ER IP IRSO.�tP1IlIcCaNI ORIAERt if`PE //\MM.lSlif 40ftce'ftebit flyer . IRRIN)UE D.)I1fIBr 41 b, OD 322100 �. SSW xfl1.=iiddhas = . 11(DS1ri/Al�aemit\Y�I!Mt�Sctt�m:�hlf�iat�li�i1�1.117�Q�q).11f8((�7/�) ":" l�k : 4v liter,rts -- -Taz<. X10® . SAIH On iTm1<all3Z21Q0 C91O.:.City of.Carmel Arts&-Design 481 Gradle Drive CUSTOMER PO' INVOICE NUMBER Carmel, IN 46032 7397 317.844.3539 866.237 4173 TOLL FREE PROJECT mediafadtory- . 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Christkindlmarkt Items City of Carmel INVOICE DATE PAYMENT DUE, `TERMS Carmel Arts and Design.District. 1 Civic Square .Nov.1"9,2017 Dec,19,2017 Net 30' Carmel,IN 46032 -US g HIP:TO City-of Carmel" Carmel Arts and"Design Distric 1 :Civic Sq Carmel, IN.46032=2584 US SALESPERSON ORDERED BY: SHIP DATE SHIPPING"METHOD Megan McVcker Nov 19,:201 Already Picked"Up # ORDER-DESCRIPTION " ORDER TYPE." QTY. AMOUNT' - - 4/0 Emergency Maps _ PRINTED ITEM 40 58.00 1 8500x 11.000 inches 80#Accent:White Smooth Digital Cover 19(X)13(594 r � 4/0 Sponsor.Thanks Landscape sign PRINTED ITEM 1 36.00 ro 2 : 36.000 x 24.000 inches Coroplast,4mm(115)" 4/0 alcohol signs PRINTED ITEM 2 12.00 3 8.000 x 8.000 inches Coroplast;"4mm(115) DL iT Pa� -6nn PD ton Items $106:00 . Subtotal $106.00 T� $0:00 S-&H $0.00 Total $106.00 Payments $0.00 Amount Due $106.00 C910:City of Carmel Arts&Design 481 Gradle Drive ;CUSTOMER PO', INVOICE NUMBER Carmel, IN 46032 7487 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafaCtory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us A Frame signs-Santa Goodies,Thanks to Sponsors City of Carmel Carmel Arts and Design District INVOICE DATE PAYMENT DUE: TERMS 1 Civic Square Carmel, IN 46032 Nov 19,2017 Dec 19,2017 Net 30 US SHIPTO City of Carmel Carmel Arts and Design District 1 Civic Square Carmel, IN 46032 US SALESPERSON .. ORDERED BY SHIP DATE SHIPPING METHOD Meg Osborne Nov 17,2017 Already Picked Up # ORDER DESCRIPTION . .-ORDER.TYPE QTY.', AMOUNT 4/0 A Frame corro boards PRINTED ITEM 4 144.00 24.000 x 36.000 inchesf 1 Coroplast,4mm(115) �. 2 sheets per set �, h:�, MEMO:2 ea of 2-Santas Goodie bags,Thanks Sponsors Items $144.00 Subtotal $144.00 Tax $0.00 S&H $0.00 Total $144.00 Payments $0.00 Amount Due $144.00 C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PQ.; ANVOICENUMBER Carmel, IN 46032 7662 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafaCtory 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.28,2017 Dec 28,2017 Net 30 Carmel, IN 46032 US $HIP TQ City of Carmel Carmel Arts and Design Distric 1 Civic Sq Carmel, IN 46032-2584 US SALESPERSON ORDERED BY 'SHIP_QATE SHIPPING,METHOD Meg Osborne Nov 27,2017 Customer Pickup # ORDER DESCRIPTION. ORDER'TYPE' QTY ; 1.AMOUNT 4/0 A-Frame signs, PRINTED ITEM 2 60.00 1 36.000 x 24.000 inches Coroplast,4mm(115) Items $60.00 Subtotal $60.00 Tax $0.00 S&H $0.00 Total $60.00 Payments $0.00 Amount Due $60.00 C910::City of:.Carmel Arts&Design- 4 1 8 Gradle Drive CUSTOMER.PO INVOICE"NUMBER Carmel, IN 46032: 7391 - :317.844..3539 8 T 66.237.4173 ou_ FREE "PROJECT. mediafacto r 317.844:3621 FAx CREATIVE MARKETING-MANUFACTURING - mediafactory.us Trolley signage" " City of Carmel INVOICE DATE- PAYMENT DUE- TERMS Carmel Arts and Design.District 1 Civic Square Nov 29,2017- :,Dec29,2017 Net:30 Carmel,IN 46032". ; US HIP:TO" �.� . S ., City of Carmel Meg 0: 1 Civiid"S.quare. Car mel, IN 46032 " us. SALESPERSON:.. : ORDERED BY :- SHIP DATE SHIPPING METHOD Meg Osborne Nov, 29,2017: ,; : Already Picked"Up. # ORDER DESCRIPTION ORDER TYPE QTY_ AMOUNT 4/O.Tr6lley.13anner : PRINTED ITEM 1 110.00 1 ".84.000 x 36.600 inches 13oz Banner;Matte-38"(293).. 4/0 Tent Banners.. . _ PR_INTED:ITEM " " 5 .525.0 0 84.000 x36.000 inches 130z Banner;Matte-"38'(293) :. 4/0 A-Frame signs-Arrow signs 5 ea,of 2; PRINTED ITEM 10 300:00. 3 24.000 x 36.000 inches Coroplast,4mm(115) 4/0 A=Frame signs-Trolley5top Signs: PRINTED"ITEM 10 300.00." 4 : 24.000 x 36.000 inches Koroplast'4mm(115).. " Items : $1,235:00 Subtotal $1",236.00 Taz . . $0:00" S,&H $0:00 Total $1o235.00 Payments $0.00" Amount Due $1,235.00 . C910:.City of.Carmel Arts&Design 481 Gradle Drive CUSTOMER.PO" = INVOICE NUNIEtER ' Carmel; IN 46.032 -7360 317.844.3539 866.237.4173 Toi_i_ FREE PROJECT medsafactoZY 317.844.3621 .FAX CREATIVE MARKETING MANUFACTURING medlafactory.us Scavenger flyers City of.Carmel INVOICE-DATE :PAYMENT DUE TERMS ; Carmel Arts and Design.District. 1 Civic SquareNoy:17,2017 Dec.17,2017. Net"30 Carmel,IN 46032 us SHIP:TO City of Carmel .• Carmel:Arts and Design Distric . 1 Civic Sq Carmel, - Carmel,.I N.46032=2584 US .. SALESPERSON. =. " ORDERED BY: SHIP DATE SHIPPING METHOD Megan M 17,2017 . CtistomerPickup. oVicker . Nov # ORDER DESCRIPTION ' :-ORDERTYPE QTY. AMOUNT- 4/0 Scavenger Hunt flyer 1. . PRINTED ITEM 500. 122.35 1 8:500 x 11.000 inches - - 60#Accent-White Smooth Digital l2(X)18(429) 4/0 Scavenger Hunt flyer-2 - PRINTED ITEM 600 122.35 2. 8.500 x 11.000 inches .60#Accent White Smooth Digital 12(X)18(429) --. 4/0 Scavenger Hunt flyer 3 PRINTED-ITEM 500. 122.35 3 8.500 x11.000 inches . 60#Agent White Smooth Digital 12(X)18(429) FF" Items $367.05 Subtotal $36705 Tax $0:00 S&H $0:00 Total $367.65 Payments $0.00 Amount Due $367.05 C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER ' Carmel, IN 46032 7359 317.844.3539 - 866.237.4173 TOLL FREE PROJECT mediafactory 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 Nov 15;2017 Dec 15,2017, Net SO Carmel,IN 46032 US SHlP:TO City of Carmel .. Carmel Arts and Design Distric 1 Civic Square. , -Carmel, IN 46032 US SALESPERSON, ORDERED BY �'SHIP OAT 6' SHIPPING METHOD Megan Mcvcker Nov 15,_2017 Customer Pickup # ORDER-DESCRIPTION-: : ' :ORDER"TYPE: ; : : QTY:: -AMOUNT 4/0 Gallery Walk.Arch Panels f� ��_-..' PRINTED ITEM4 100.00 24.000 x_96.000 inches . Coroplast,4mm(115) SATURDAY GALLERY WALKS 1 . �'oze +D pac� owt Items $100:00 Subtotal $100:00 Tax $0.0.0 S&H $0.00 Total $100.00 Payments Amount Due $100.00 1 u.Cqq� CITY OF CARMEL, INDIANA VENDOR: 00351085 d ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: S*****5,860.78* 'a CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 319322 9y`,.. ...o. CARMEL IN x.46032 CHECK DATE: 12/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION 1203 4359003 100034 7233 556.19 PRINTING SERVICES 1203 4359003 100034 7253 322.00 PRINTING SERVICES 1203 4359003 100034 7269 1,235.27 PRINTING SERVICES 1203 4359003 100034 7359 100.00 PRINTING SERVICES 1203 4359003 100034 7360 367.05 PRINTING SERVICES 1203 4359003 100034 7391 1,235.00 PRINTING SERVICES 1203 4359003 100034 7397 106.00 PRINTING SERVICES 1203 4359003 100034 7487 144.00 PRINTING SERVICES 1203 4359003 100034 7662 60.00 PRINTING SERVICES 1203 4359003 100034 7728 1,235.27 PRINTING SERVICES 211 4462838 7914 500.00 STORM WATER PHASE II VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351085 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MEDIA FACTORY IN SUM of$ CITY OF CARMEL 481 GRADLE DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $5,360.78 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100034 7253 43-590.03 $322.00 ' I hereby certify that the attached invoice(s),or 11113117 7253 $322.00 1203 101 1203 101 100034 7359 43-590.03 $100.00 . bill(s)is(are)true and correct and that the 11/15/17 7359 $100.00 1203 101 materials or services itemized thereon for 1203 101 100034 7269 43-590.03 $1,235.27 0 11/15/17 7269 $1,235.27 1203 101 which charge is made were ordered and 1203 101 100034 7233 43-590.03 $556.19 . received except 11/15/17 7233 $556.19 1203 101 1203 101 100034 7360 43-590.03 $367.05 • 11/17/17 7360 $367.05 1203 101 1203 101 100034 7487 43-590.03 $144.00 • 11/19/17 7487 $144.00 1203 101 1203 101 100034 7397 43-590.03 $106.00 0 11/19/17 7397 $106.00 1203 101 Tuesday, December 05,2017 1203 101 100034 7662 431-590.03 $60.00 • 11/28/17 7662 $60.00 1203 101 1203 101 100034 7728 43-590.03 ,$1,235.27 + 11/29/17 7728 $1,235.27 1203 101 Heck, Nancy 1203 101 100034 7391 43-590.03 $1,235.00.• Director 11/29/17 7391 $1,235.00 1203 101 1203 101 hereby certify that the attached invoice(s),or bill(s);is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 .,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer . VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351085 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MEDIA FACTORY IN SUM OF$ CITY OF CARMEL 481 G RADLE DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $500.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Engineering Date Due PO# ACCT# INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT FUND# (or note attached invoice(s)or bill(s)) AMOUNT 7914 44-628.38 $500.00 1 hereby certify that the 7914 Storm Water promotional items $500.00 2200 211 211 bill(s)is(are)true and materials or services item which charge is made were c-� received except Monday, December 04, Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer .10910:.City of..Carmel Arts&Design 481 Gradle Drive CUSTOMER.PO".: INVOICE NUMBER Carmel, IN-46032 7269 317.84-4.3539 866.237.4173 TOLL FREE medidtddory 317.844.3621 FAX " 'PROJECT CREATIVE MARKETING MANUFACTURING mediafactory.uS Visitor Guide maps- City of.Carmel INVOICE DATE PAYMENT DUE TERMSS Carmel Arts and Design.District - 1 Civic Square Nov.15' 2017 Dec 15;2017 Net:30 . Carmel, IN 46032. us SHFTO City of Carmel'. Carmel Arts and Design Distric 1 :Civiic Square. : - Carmel,IN 46032 .' us SALESPERSON :" ORDERED BY " : .. SHIP DATE" - :SHIPPING METHOD (Quote 7.41 c1 ) Megan McVcker Nov 15,2017:.; Customer Pickup. . # ORDER;DESCRIPTION ORDER TYPE : , QTY AMOUNT 4/4 Brochures-Visitors Guide map : PRINTED ITEM 10,000 .:1235.R7 1 11.000 x 8500 inches 100#White:Gloss Text 19(X)25(505) r In Items $1,235:27 Subtotal $1;235:27 Tail $0:00 S&H $0.00 Total $1,235.27 Payrnents $06.00J . Amount Due $1,235.27 . .6910::City of:.Carmel Arts&Design 481 Gradle Drive CUSTOM, ER: .PO ANVOICE NUMBER Carmel; IN 46032 ' 7728 317.844..3539 866.237.4173 TOLL FREE PROJECT mediafaCto 317.844.3621 FAX rY • CREATIVE MARKETING'MANUFACTURING mediafactory.us Visitor Guide maps. City of Carmel INVOICE DATE, PAYMENT RUE TERMS Carmel Arts and Design District: 1 Civic Square ..Nov.29,2017 Dec:29;2017 Net:30 Carmel,IN 46032 . .. us City of Carmel . Carmel Arts and Design Dis#ric . 1 Civic Square Carmel,.IN.46032 US SALESPERSON ORDERED SY SHIP DATE. SHIPPING METHOD (Quote 741:1) Megan McUcker Nov 29,2017 Customer Pickup, ORDER DESCRIPTION ORDER TYPE QTY, AMOUNT 4/4 Brochures-Visitors Guide map . PRINTED ITEM . 10,000 . 1235:27 1 11.000 x 8S00 inches 100#White:GlossText 19025(505) Items $1,235:27 Subtotal- $1,235.27 Tax $0:00-. S&H $0:00 Total $1,235.27 Payments $0:00 Amount Due $1,235:27 . I C286:City of Carmel Engineering Department `t 481 Gradle Drive CUSTOMER PO "INVOICE'NUMBER .z Carmel, IN 46032 7914 & x M 317.844.3539 866.237.4173 TOLL FREE medifactory 317.844.3621 FAxPROJECT CREATIVE MARKETING MANUFACTURING mediafactory.us Bobber&Beach Ball City of Carmel Engineering Department INVOICE,DATE„ PAYMENT DUE`j TERMS,. One Civic Square Carmel, IN 46032 Dec 04,2017 Jan 03,2018 Net 30 L1 y b 2-13S8 .z SHIP TO City of Carmel Engineering Department John Thomas One Civic Square Carmel, IN 46032 US (317)571-2400 e., SALESPERSON u ORDERED BY SHIP:DATE SHIPPING(v1ETHOD. John Thomas Delivery # ORDER:DESCRIPTION ORDER'IYPE QTY AMQUNTr<< 1/0 Fishing Bobber...blue and white PRINTED ITEM 150 172.50 1 1.000 x 1.000 inches Promotional Product(527) MEMO:imprint frog in green 1/0 Set Up for Printing Bobber PRINTED ITEM 1 59.00 2 1.000 x 1.000 inches Promotional Product(527) 1/0 Beach Ball...blue and white PRINTED ITEM 150 148.50 3 1.000 x 1.000 inches Promotional Product(527) MEMO:imprint logo(without tag line)in blue 1/0 Set Up for Printing Beach Ball PRINTED ITEM 1 59.00 4 1.000 x 1.000 inches Promotional Product(527) Items $439.00 Subtotal $439.00 Tax $0.00 S&H $61.00 Total $500.00 Payments $0.00 Amount Due $500.00 C284:-City of:Carmel Community Relations&Economic Development 481 Gradle Drive CUSTOMER PO : .-' INVOICE NUMBER Carmel,.IN 460.32 7233. -317.844.3539 866.237.4173 TOLLFREE - PROJECT mediafacto r. 317.844.3621 FAx CREATIVE MARKETING MANUFACTURING med_IafaCtOry.us Event t)rOChureS, City of Carmel Community Relations.. .INVOICE.DATE.:PAYMENT DUE - :TERMS and Econorrlic Development One Civic SquareNov 151 2017 .Dec 15,2017: Net,30 Carmel', IN 46032-0424 •: .SHIP TO: _• City of Carmel Community Relations. a rid Economic.Deyelopmerit : One Civic Square ." .. Car mel,:IN 46032-0424: US (31.7}571-2495 SALESPERSON: :_:ORDERED.BY. .SHIP-DATE : . SHIPPING METHOD (Quote709.1) Kayla Arnold Nov 15;201.7 Customer Pickup #. : :ORDER DESCRIPTION. - ORDER-TYPE- QTYAMOUNT. 4/4 Gallery Guide Brochures PRINTED ITEM _ 1,000 556.19 1 8.500 x 11.000 inches 100#White Gloss-Text 19(X)25(505)-- l Items $5.56:19 Subtotal $556.19 Tax $0.00 S&H $0100.. Total $556.1.9. - Payments $0.00 Amount Due $556.1.9 MITI: mllj IIltesi,�m - 481 Gradle Drive cC)UlffilcOiMIBR,IP0 [IN1VOICEINUMEBERI Carmel, IN 46032 7 317.84'4..3539. 866 237 4173 TOL F . L REE IIWdD1i0EIDi",liE IP,7Al`f'iN�81�I1RIDWE IilERWIS media facto 317.844:3621 Fax CREATIVE MARKETING MANUFACTURING - medlafactOry.us IIS 11 ,,. 0117/ .IID 11 ,2iD17/ IN1etD City of C. wd _ '-�N[tPlRO carmmalI Arts 2nd IDaMom.Distr'icat of c�nmttdl -j r : rti l�;[IN 41c Canrimel Ads amd fDa'igm Dist US.. Qn cin mnel,[IN 46=-25B4. us AIDE {PERI ON. . �1?iDE} 13D it : .: : stiICP.iD ii lE i lIFIRING Ii EITIH OD ; . . I3,0X117 . Onstaamrter Pidleypa . IAG1gam I1If . idkar INJ�r (O'ER IP IRSO.�tP1IlIcCaNI ORIAERt if`PE //\MM.lSlif 40ftce'ftebit flyer . IRRIN)UE D.)I1fIBr 41 b, OD 322100 �. SSW xfl1.=iiddhas = . 11(DS1ri/Al�aemit\Y�I!Mt�Sctt�m:�hlf�iat�li�i1�1.117�Q�q).11f8((�7/�) ":" l�k : 4v liter,rts -- -Taz<. X10® . SAIH On iTm1<all3Z21Q0 C91O.:.City of.Carmel Arts&-Design 481 Gradle Drive CUSTOMER PO' INVOICE NUMBER Carmel, IN 46032 7397 317.844.3539 866.237 4173 TOLL FREE PROJECT mediafadtory- . 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us Christkindlmarkt Items City of Carmel INVOICE DATE PAYMENT DUE, `TERMS Carmel Arts and Design.District. 1 Civic Square .Nov.1"9,2017 Dec,19,2017 Net 30' Carmel,IN 46032 -US g HIP:TO City-of Carmel" Carmel Arts and"Design Distric 1 :Civic Sq Carmel, IN.46032=2584 US SALESPERSON ORDERED BY: SHIP DATE SHIPPING"METHOD Megan McVcker Nov 19,:201 Already Picked"Up # ORDER-DESCRIPTION " ORDER TYPE." QTY. AMOUNT' - - 4/0 Emergency Maps _ PRINTED ITEM 40 58.00 1 8500x 11.000 inches 80#Accent:White Smooth Digital Cover 19(X)13(594 r � 4/0 Sponsor.Thanks Landscape sign PRINTED ITEM 1 36.00 ro 2 : 36.000 x 24.000 inches Coroplast,4mm(115)" 4/0 alcohol signs PRINTED ITEM 2 12.00 3 8.000 x 8.000 inches Coroplast;"4mm(115) DL iT Pa� -6nn PD ton Items $106:00 . Subtotal $106.00 T� $0:00 S-&H $0.00 Total $106.00 Payments $0.00 Amount Due $106.00 C910:City of Carmel Arts&Design 481 Gradle Drive ;CUSTOMER PO', INVOICE NUMBER Carmel, IN 46032 7487 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafaCtory 317.844.3621 FAX CREATIVE MARKETING MANUFACTURING mediafactory.us A Frame signs-Santa Goodies,Thanks to Sponsors City of Carmel Carmel Arts and Design District INVOICE DATE PAYMENT DUE: TERMS 1 Civic Square Carmel, IN 46032 Nov 19,2017 Dec 19,2017 Net 30 US SHIPTO City of Carmel Carmel Arts and Design District 1 Civic Square Carmel, IN 46032 US SALESPERSON .. ORDERED BY SHIP DATE SHIPPING METHOD Meg Osborne Nov 17,2017 Already Picked Up # ORDER DESCRIPTION . .-ORDER.TYPE QTY.', AMOUNT 4/0 A Frame corro boards PRINTED ITEM 4 144.00 24.000 x 36.000 inchesf 1 Coroplast,4mm(115) �. 2 sheets per set �, h:�, MEMO:2 ea of 2-Santas Goodie bags,Thanks Sponsors Items $144.00 Subtotal $144.00 Tax $0.00 S&H $0.00 Total $144.00 Payments $0.00 Amount Due $144.00 C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PQ.; ANVOICENUMBER Carmel, IN 46032 7662 317.844.3539 866.237.4173 TOLL FREE PROJECT mediafaCtory 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.28,2017 Dec 28,2017 Net 30 Carmel, IN 46032 US $HIP TQ City of Carmel Carmel Arts and Design Distric 1 Civic Sq Carmel, IN 46032-2584 US SALESPERSON ORDERED BY 'SHIP_QATE SHIPPING,METHOD Meg Osborne Nov 27,2017 Customer Pickup # ORDER DESCRIPTION. ORDER'TYPE' QTY ; 1.AMOUNT 4/0 A-Frame signs, PRINTED ITEM 2 60.00 1 36.000 x 24.000 inches Coroplast,4mm(115) Items $60.00 Subtotal $60.00 Tax $0.00 S&H $0.00 Total $60.00 Payments $0.00 Amount Due $60.00 C910::City of:.Carmel Arts&Design- 4 1 8 Gradle Drive CUSTOMER.PO INVOICE"NUMBER Carmel, IN 46032: 7391 - :317.844..3539 8 T 66.237.4173 ou_ FREE "PROJECT. mediafacto r 317.844:3621 FAx CREATIVE MARKETING-MANUFACTURING - mediafactory.us Trolley signage" " City of Carmel INVOICE DATE- PAYMENT DUE- TERMS Carmel Arts and Design.District 1 Civic Square Nov 29,2017- :,Dec29,2017 Net:30 Carmel,IN 46032". ; US HIP:TO" �.� . S ., City of Carmel Meg 0: 1 Civiid"S.quare. Car mel, IN 46032 " us. SALESPERSON:.. : ORDERED BY :- SHIP DATE SHIPPING METHOD Meg Osborne Nov, 29,2017: ,; : Already Picked"Up. # ORDER DESCRIPTION ORDER TYPE QTY_ AMOUNT 4/O.Tr6lley.13anner : PRINTED ITEM 1 110.00 1 ".84.000 x 36.600 inches 13oz Banner;Matte-38"(293).. 4/0 Tent Banners.. . _ PR_INTED:ITEM " " 5 .525.0 0 84.000 x36.000 inches 130z Banner;Matte-"38'(293) :. 4/0 A-Frame signs-Arrow signs 5 ea,of 2; PRINTED ITEM 10 300:00. 3 24.000 x 36.000 inches Coroplast,4mm(115) 4/0 A=Frame signs-Trolley5top Signs: PRINTED"ITEM 10 300.00." 4 : 24.000 x 36.000 inches Koroplast'4mm(115).. " Items : $1,235:00 Subtotal $1",236.00 Taz . . $0:00" S,&H $0:00 Total $1o235.00 Payments $0.00" Amount Due $1,235.00 . C910:.City of.Carmel Arts&Design 481 Gradle Drive CUSTOMER.PO" = INVOICE NUNIEtER ' Carmel; IN 46.032 -7360 317.844.3539 866.237.4173 Toi_i_ FREE PROJECT medsafactoZY 317.844.3621 .FAX CREATIVE MARKETING MANUFACTURING medlafactory.us Scavenger flyers City of.Carmel INVOICE-DATE :PAYMENT DUE TERMS ; Carmel Arts and Design.District. 1 Civic SquareNoy:17,2017 Dec.17,2017. Net"30 Carmel,IN 46032 us SHIP:TO City of Carmel .• Carmel:Arts and Design Distric . 1 Civic Sq Carmel, - Carmel,.I N.46032=2584 US .. SALESPERSON. =. " ORDERED BY: SHIP DATE SHIPPING METHOD Megan M 17,2017 . CtistomerPickup. oVicker . Nov # ORDER DESCRIPTION ' :-ORDERTYPE QTY. AMOUNT- 4/0 Scavenger Hunt flyer 1. . PRINTED ITEM 500. 122.35 1 8:500 x 11.000 inches - - 60#Accent-White Smooth Digital l2(X)18(429) 4/0 Scavenger Hunt flyer-2 - PRINTED ITEM 600 122.35 2. 8.500 x 11.000 inches .60#Accent White Smooth Digital 12(X)18(429) --. 4/0 Scavenger Hunt flyer 3 PRINTED-ITEM 500. 122.35 3 8.500 x11.000 inches . 60#Agent White Smooth Digital 12(X)18(429) FF" Items $367.05 Subtotal $36705 Tax $0:00 S&H $0:00 Total $367.65 Payments $0.00 Amount Due $367.05 C910:City of Carmel Arts&Design 481 Gradle Drive CUSTOMER PO INVOICE NUMBER ' Carmel, IN 46032 7359 317.844.3539 - 866.237.4173 TOLL FREE PROJECT mediafactory 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 Nov 15;2017 Dec 15,2017, Net SO Carmel,IN 46032 US SHlP:TO City of Carmel .. Carmel Arts and Design Distric 1 Civic Square. , -Carmel, IN 46032 US SALESPERSON, ORDERED BY �'SHIP OAT 6' SHIPPING METHOD Megan Mcvcker Nov 15,_2017 Customer Pickup # ORDER-DESCRIPTION-: : ' :ORDER"TYPE: ; : : QTY:: -AMOUNT 4/0 Gallery Walk.Arch Panels f� ��_-..' PRINTED ITEM4 100.00 24.000 x_96.000 inches . Coroplast,4mm(115) SATURDAY GALLERY WALKS 1 . �'oze +D pac� owt Items $100:00 Subtotal $100:00 Tax $0.0.0 S&H $0.00 Total $100.00 Payments Amount Due $100.00