HomeMy WebLinkAbout305982 CITY OF CARMEL, INDIANA VENDOR: 368093
t ONE CIVIC SQUARE FOREMOST PROMOTIONS CHECK AMOUNT: $*******635.32*
CARMEL, INDIANA 46032 Moo GLEN ESTOWN NJ08057
CHECK NUMBER: 305982
CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 34375 371629 635.32 COFFEE MUG
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o LI_u@)gv Foremost Promotions
P R O M OuTl O N S 1270 Glen Ave Invoice
Educational&Promotional Produds for the Moorestown, NJ 08057
Public safety Community
800-431-3473 fax: 800-528-4366
Account Number Invoice Date Invoice#
132149 11/16/2016 371629
Bill To . To
Carmel Police Department Carmel Police Department
Ann Gallagher Ann Gallagher/po
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
OrderSales Order
899378 34375 Cathy Simkins Net 30
Project
VIRTUAL GA1260
Products Shipped
SKU Product Quantity Price Tax Total
GA1260 13 oz. Deep Etch Clear Crystal Coffee(2016) 72 8.39 No $604.08
Charges
Charge Quantity Amount Tax Total
Set Up Charge 1 0.00 No $0.00
Account#: 132149 Invoice#: 371629 Products Shipped Subtotal: $604.08
Remit to: Shipping Charge: $31.24
Foremost Promotions Tax: $0.00
Attn:Accounts Receivable Dept Total for Products Shipped: $635.32
1270 Glen Avenue Charges Subtotal: $0.00
Moorestown, NJ 08057
USA Tax: $0.00
Total for Charges: $0.00
Invoice Subtotal: $635.32
Amount Due: $635.32
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