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CITY OF CARMEL, INDIANA VENDOR: T362076 CHECK AMOUNT: 5****""*305.00*
ONE CIVIC SQUARE ALTAIR PROMOTIONS LLC
CARMEL, INDIANA 46032 2018 WINTON AVENUE CHECK NUMBER: 305883
M SPEEDWAY IN 43224 CHECK DATE: 12/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTOTHER M SCELIO NOUS
1120 4239099 553 305.00
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Altair Promotions LLC Invoice
2018 Winton Ave Date Invoice#
Speedway, IN 46224
12/5/2016 553
Bill To Ship To
City of Carmel Fire Dept City of Carmel Fire Dept
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt DS 12/5/2016
Quantity Item Code Description Price Each Amount
1 Custom Flag Custom Flag 4'x6'CFD WFD 4'x6'Double side with liner, 250.00 250.00
Digital print grommets on left side
1 Silkscreen Silkscreen Print sET uP 35.00 35.00T
1 FREIGHT Shipping Charges 20.00 20.00T
Out-of-state sale,exempt from sales tax 0.00% 0.00
Thank you for your business.
Total $305.00
Pay online at: https://ipn.intuit.com/lol;in/gb