319744 12/15/17 _Cqq
CITY OF CARMEL, INDIANA VENDOR: 00351085
ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*****3,680.29*
�? CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 319744
CARMEL IN 46032 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 5268 450.00 MARKETING & PROMOTION
1091 4345000 5268 68.04 PRINTING (NOT OFFICE
1091 4341991 6644 2,100.00 MARKETING & PROMOTION
1091 4345000 7318 572.24 PRINTING (NOT OFFICE
1091 4345000 7431 288.75 PRINTING (NOT OFFICE
1094 4239039 7438 66.00 GENERAL PROGRAM SUPPL
1091 4345000 7700 135.26 PRINTING (NOT OFFICE
Voucher No. Warrant No.
00351085 Media Factory Allowed 20
481 Gradle Drive
Carmel, IN 46032
In Sum of$
$ 3,680.29
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 5268 4341991 $ 450.00 1 hereby certify that the attached invoice(s), or
1091 5268 4345000 $ 68.04 bill(s) is (are)true and correct and that the
1091 7431 4345000 $ 288.75 materials or services itemized thereon for
1094 7438 4239039 $ 66.00 which charge is made were ordered and
1091 7700 4345000 $ 135.26 received except
1091 6644 4341991 $ 2,100.00
1091 7318 4345000 $ 572.24
December 8, 2017
Signature
$ 3,680.29 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
. w1
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INVOICE NUMBER
- Carmel, IN 46032
50323 5268
a 317.844.3539
866.237.4173 TOLL FREE PROJECT
medlocifactory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Community News Display Cases
Carmel Clay Parks&Recreation INVOICE DATE PAYMENTbUE TERMS. .'
1411 E. 116th Street
CARMEL, IN 46033 Nov 29, 2017 Dec 29, 2017 Net 30
US
R C 1 VZD
SHIP TO
N O V 2 9 20,1 Carmel Clay Parks&Recreation
Lindsay Labas
BY:.. .•.. . 1411 E 116th St
Carmel, IN 46032-3455
US
(317)573-4020
SALESPERSON ORDERED BY. SHIP DATE SHIPPINGMETHOD
(Quote 423.1) Lindsay Labas Nov 29, 2017 Installation
# ORDER,DESCRIPTIQN ORDER TYPE QTY AMOUNT
1 Blank Metal for Display Cases,1 each SERVICE ITEM 2 150.00
MEMO:33x33/45x33
4/0 Community News(West)-Second Surface PRINTED ITEM 2 45.82
2 Print
22.000 x 6.000 inches
Acrylic,Clear.118(1002)
4/0 Small Side Signs-Second Surface Print PRINTED ITEM 2 22.22
3 8.000 x 8.000 inches
Acrylic,Clear.118(1002)
4 Install-4 hours total SERVICE ITEM 1 300.00
Items $518.04
Subtotal $518.04
Tax $0.00
S&H $0.00
Total $518.04
Payments $0.00
Amount Due $518.04
DEC 04 2011
C110:Carmel Clay Parks&Recreation
a,dae.,D_r ve. .
CUSTOMER PO � INOlC`rNUMBEFi
Carmel, IN 4603Y2 50552 7431
. 317:844:3539
_. _ 866.237.4173 TOLL FREE PROJECT,
GREgTIVE Mq KETI � 16 317.844.3621 FAX
MANUFA`CTURIN'G mediafactory.us Restroom Signs/Caution Sign
Carmel Clay Parks&Recreation INVO 10EQATE PAYMENT DUE TERMS
1411 E. 116th Street
� Carmel, IN 46033 Dec 04, 2017 Jan 03, 2018 Net 30
P,cn US
SHIP TO
Carmel Clay Parks&Recreation
1411 E 116th St
F o o 11 o M 0 a 0 Carmel, IN 46032-3455
H US
A r ww W W r+
i; Ln Ln r, M cn (317)573-4026
r NN lD 1D1.3
M M M M
SALESPERSON ,,; . " fJRDERED BY; SHIP.DATE SHIPPING METHOD- ,..
Dan Trump (Quote 749.1) Dawn Koepper Dec 04,2017 Customer Pickup
En ID W ID w O .0 O O
# m' dDIgRBESCRIP�TIO.AI r� ORDER TYPE QTY AMOUNT, ,
w
y, 4/0 Restroom 5"s vo Anti Graffiti Lal ince PRINTED ITEM 2 52.50
Pq
a 12.000 x 18.000 inches
w Arlon 4500(289)
W •..
MEMO:LEFT ARROW
w
ow
H 4/0 Restro4 Signs w/Anti Graffiti Laminate PRINTED ITEM 4 105.00
U w 12.000 x 18.000 inches
2E, 0
Arlon 450 89)
w MEMO:RIGHT IR
RO%
F a F
w F z
W4 Eq Pq
4/0 Rest K oo�l sighs w/A*i ;Piti La inate PRINTED ITEM 3 78.75
12.000 x 1 00 Inches U w
3 Arlon 45089)1 H cn H
x a a w 0
MEMO:RICHT/PP"PLEI 1R1 W9Az ] o
114
In co 9 cn Oco
a d w
0 Ca u on 19RVv/antpGra ti I�mma4 PRINTED ITEM 2 52.50
q p$O 0 0 o0 0 0 0
4 1.000 X 1 OOch F F F N F F F F cxossrnrlF�lo-
i�ilon 4500(289 oohs roof sroy,
ar
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Page 1 of 2
LDEC04 1017
"••••••••°•••••••••.......... C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER PO INUOiCE�NUMB�ER
" A V.
Carmel, IN 46032 50552
317.844.3539
866.237.4173 TOLL FREE
IN1lOICE DATE PAYMENT DUE TERMS .,N
medicifaCtory 317.844.3621 FAx
CREATIVE MARKETING MANUFACTURING mediafactory.us d DD ec 04,2017 Jan 03,2018 Net 30
SALESPERSON „ORDERED BY" SHIP DATE SHIPPING METHOD
Dan Trump (Quote 749.1) Dawn Koepper Dec 04,2017 Customer Pickup
Items $288.75
Subtotal $288.75
Tax $0.00
S&H $0.00
Total $288.75
Payments $0!0
Amount o ej 28
Page 2 of 2
C110:Carmel Clay Parks&Recreation _
48ad1�Driav CUSTOMER PO INUOIGE NUM R
Cartmel IIN 46p®3R'
XX-6134 7438 �
317.844.3539 -�
866.237.4173 TOLL FREE .
�. — PROJECT
f f d_ '_tQfY 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Restroom Sign
Carmel Clay Parks&Recreation �,INVOICE DATE f•PAYMENT DUE:';;I.," TERMS
1411 E. 116th Street
Carmel, IN 46033 Dee 06,2017 :)Jan 05, 2018 Net 30
s<
US
SHIP TO
Y' ` 1 Carmel Clay Parks&Recreation
DEC ® 1411 E. 116th Street
63 201 Carmel, IN 46033
-, us
---_ _ (317)573-4026
SALESPERSON ORDERED BY = SHIP DATE SHIPPING METHOD
Dan Trump Dawn Koepper Dec 06,2017 Customer Pickup
DESCRIPTION ORDER TYPE, QTY AMOUNT•_
1/0 Restroom Sign,TWO SIDED PRINTED ITEM 1 66.00
1 18.000 x 18.000 inches
Intermediate Cut Vinyl,Dark Blue(1581)
Items $66.00
Subtotal $66.00
Tax $0.00
S&H $0.00
Total $66.00
Payments, � $00
l amount Due _ $G6 00'°,:i
+ DEC 062017
'.,. 0110:Carmel Clay Parks&Recreation
�481 Gradl.e; D.ruve
CUSTOMER PO _ ILv1/OICE NUMBER
� a :C«armel, IN 46®3w2 -
317.844.3539 XX-6144
w _ 866.237.4173 TOLL FREE
PIZ' PROJECT
• '• I • . I 17.844.3621 FAX
factor
CREATIVE MARKETf MANUFACTURIN 1T1@Cllafactory.us Cut Lettering
Carmel Clay Parks&Recreation INU®ICE DATE PAYMENT DUE, TERMS "
1411 E. 116th Street
Carmel, IN 46033 Dec 06, 2017 r4an 05, 2018 Net 30
US
SHIP TO
Carmel Clay Parks&Recreation
1411 E 116th St
Carmel, IN 46032-3455
US
(317)573-4026
SALESPERSON .;ORDERED`BY ;SHIP DATE SHIPPING METHOD .
(Quote 764.1) Lindsay Labas Dec 06, 2017 Installation
# ORDER DESCRIPTION ORDER'TYPE
QTY . AMOUNT
1/0 RTA Cut Lettering-NO ENTRY PRINTED ITEM 6 30.13
1 22.000 x 5.000 inches O ENTR
Intermediate Cut Vinyl,Red(1581)
1/0 RTA Cut Lettering-EMERGENCY EXIT PRINTED ITEM 6 30.13
2 ONLY/ALARM WILL SOUND uFt Y «u
uNca wuisouao
22.000 x 5.000 inches
Intermediate Cut Vinyl,Red(1581)
3 Install on Interior and Exterior Doors SERVICE ITEM 1 75.00
Items $135.26
Subtotal $135.26
Tax $0.00
S&H $0.00
Total $135.26
Payments $0.00
,
4;.Ainount,Due`' $1';35 26ss'
C110:Carmel Clay Parks&Recreation
?sy k S•r..
481�Gr�adle�Drlue= CUSTOMER PO ., INVOICE NUMBER ,
Garmel IN 46Q32
Y � s 50361 � 6644
317.844.3539 -
866.237.4173 TOLL FREE PROJECT
EfaCt� l 317.844.3621 FAx mq
CREATIVE MARKETING MANUFACTURING mediafactory.us Transit Connect Van Wrap
Carmel Clay Parks&Recreation INVOICE DATtE "PAYMENT DUE TERMS
a ,
1411 E. 116th Street r
Carmel, IN 46033 E D07 2017 _.Jan 06, 2018 Net 30
US t� a
�E� ® 7 2017 SHIP TO°
Carmel Clay Parks&Recreation
BY: -
1411 E 116th St
Carmel, IN 46032-3455
US
(317)573-4026
SALESPERSON ORDERED BY , SHIP DATE SHIPPING.METHOD
(Quote 538.1) Lindsay Labas Dec 07, 2017 Already Picked Up
# ORDER DESCRIPTION. ORDER TYPE QTY AMOUNT.
4/0 Transit Connect Van PRINTED ITEM 1 2100.00
1 48.000 x 600.000 inches
Avery 1105 Easy Apply RS-54(291)
Items $2,100.00
Subtotal $2,100.00
Tax $0.00
S&H $0.00
Total $2,100.00
Payments $0.00
Amount:Due'� $2;1;00.00
C110:Carmel Clay Parks&Recreation
481 Gradle Drive CUSTOMER WGIL. INIV,
OtCEN�ll`MBER
Carmel, IN 46032
' 317.844.3539 +'536 = 7318
866.237.4173 TOLL FREE
PROJECT
� • � ' 'fa' "t��'Y 317.844.3621 Fax
CR Afl ARKETING MANUFACTURING mediafactory.us Acrylic Standoff Sign
Carmel Clay Parks&Recreation I NVOICE DATE PAYMENT DUE TERMS
1411 E. 116th Street
Carmel, IN 46033 ®ec07;2017� Jan 06, 2018 Net 30
US
SHIP TO
Carmel Clay Parks&Recreation
D E` 1411 E 116th St
Carmel, IN 46032-3455
BF' US
(317)573-4026
SALESPERSON ORDERED BY.' SHIP DATE SHIPPING METHOD
(Quote 537.1) Lindsay Labas Dec 07, 2017 Installation
ORDER DESCRIPTION: ORDER TYPE QTY AMOUNT
4/0 Acrylic Standoff Sign PRINTED ITEM 2 459.74
1 32.000 x 32.000 inches
Avery 1105 Easy Apply RS-54(291)
2 Install-Brick and Mortar SERVICE ITEM 1 112.50
Items $572.24
Subtotal $572.24
Tax $0.00
S&H $0.00
Total $572.24
Payments $0.00
Amount D.ue,°"'"""$572124.