The URL can be used to link to this page

Home My WebLink About306010 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 368923 ONE CIVIC SQUARE GRAPHICON INC CHECK AMOUNT: $".."2,992.49` � Q CARMEL, INDIANA 46032 S LE INDC RI E,STE C CHECK NUMBER: 306010 *oe WDI9ANACHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 14768 1,101.89 OTHER EXPENSES 854 5023990 14793 1,890.60 OTHER EXPENSES 2 O « k # \ 0 k / k c g ° 2 0 19 k q 0 q q m $O E m z 0 0 k cn R - O }° © �m Rj \ q§ ca CD CD . > % m qe > q $ § 20 jOD � qn< > & I I � 2 z 2 E 69 49 > 0 i \'D 0 | CD B § k $ _ J t a CD r, CD e k g m k@ E E ;L I ƒk $7 0 k CL x / « G O $ g m7 - 2 F m 2 2 f f { § m J 0 o O E . E - z )$ \ § � / m a rq a , k CD k\ $ « \ - E , § § , \ k / } f B " 3 o m # ƒf 7§ m \ \ ) � .« ) $ 0 § k -n < � CD 0 % # # C o E ] /} k / k / k ƒ 7 § so ° D o %k \ \ | �0 $0. © CAD -ƒ ID \ f §\ ) E > b)7 7 \ \ 0 \ n a } k E § r 0 $ 2 z « ] $ F 2 C 0 ® m % (D ƒ E S / } B k 2 M \ G m 7 \ X ] 7 CD - « C } \ k ° \ Graphicon, Inc. Invoice Gr n 8459 Castlewood Dr., Suite C co Indianapolis, IN 46250 DATE INVOICE# YOUR CREATIVE PROMOTIONS PARTNER Phone 317.579.9090 Fax 317.579.9191 9/19/2016 14768 PROMOTIONAL PRODUCTS & LOGO APPAREL BILL TO SHIP TO City of Carmel City of Carmel PO Box 1033 PO Box 1033 Carmel,IN 46082 Carmel,IN 46082 Attn: Sue Finkam Attn: Sue Finkam P.O. NUMBER TERMS DUE DATE REP SHIP VIA F.O.B. Sue Finkam Due on receipt 9/19/2016 TSS 9/19/2016 UPS ground Indianapolis QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 2,500 740-V 4"X 8"Vertical Credential Holder 0.40 1,000.00 1 Freight(merchand... Shipping Charges from Factory(FOB NJ) 101.89 101.89 O'k- i-D pC�� fwwo &[�- F\.�-i &s)4— S trY r I�SnVwls Thank you for your business. A Finance charge of 1.5%per month(18%APR)will be Total $1,101.89 assessed on unpaid balances beyond established terms. Graphicon, Inc. Invoice Gr #-%L tcon 8459 Castlewood Dr., Suite C DATE INVOICE# 9 Indianapolis, IN 46250 YOUR CREATIVE PROMOTIONS PARTNER phone 317.579.9090 Fax 317.579.9191 9/15/2016 14793 PROMOTIONAL PRODUCTS & LOGO APPAREL BILL TO SHIP TO City of Carmel Carmel PorchFest Carmel Porchfest PO Box 1033 Carmel,IN 46082 Carmel,IN 46082 Attn: Sue Finkam Attn: Sue Finkam P.O. NUMBER TERMS DUE DATE REP SHIP VIA F.O.B. Sue Finkam Due on receipt 9/15/2016 TSS 9/15/2016 UPS ground Indianapolis QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 20 ST350-S-Lime Sh... Sport-Tek 3.8 oz 100%Polyester Competitor Tee w/logo 7.74 154.80 Lime Shock-S 80 ST350-M-Lime S... Sport-Tek 3.8 oz 100%Polyester Competitor Tee w/logo 7.74 619.20 Lime Shock-M 80 ST350-L-Lime Sh... Sport-Tek 3.8 oz 100%Polyester Competitor Tee w/logo 7.74 619.20 Lime Shock-L 40 ST350-XL-Lime S... Sport-Tek 3.8 oz 100%Polyester Competitor Tee w/logo 7.74 309.60 Lime Shock-XL 18 St350-XXL-Lime... Sport-Tek 3.8 oz 100%Polyester Competitor Tee w/logo 9.24 166.32 Lime Shock-XXL 2 ST350-XXXL-Li... Sport-Tek 3.8 oz 100%Polyester Competitor Tee w/logo 10.74 21.48 Lime Shock-XXXL (�K t Thank you for your business. A Finance charge of 1.5%per month(18%APR)will be Total $1,890.60 assessed on unpaid balances beyond established terms.