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HomeMy WebLinkAbout306155 12/12/16 1.4.M a`aV i`• CITY OF CARMEL, INDIANA VENDOR: 00350176 CHECK AMOUNT: $""**1,290.36' q ONE CIVIC SQUARE POSITIVE PROMOTIONS INC ?� CARMEL, INDIANA 46032 NOBOX WARK1153071014537 CHECK NUMBER: 306155 •,,TON. CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4345002 34399 05640190 1,290.36 SS GRIP TRAVEL TUMBLE R } a / k § In k ° # k § / w � \ _ E f o 0 2 2 § �T 2 / 2 / ) _ [ @ uj { a � k § / E W 2 CD k k § ) / 00 < 0 CL § \ � 2R I La g �k >- LL .fE 0 ° / # & CD ) Z c # o �� C'4t cc LLJ # « p@ P / �k k CD \ 2 © L �_ LL E 2 � > Q \ o /} U � 8 ; 4) $ e § a .010 C, a. N De ) \ D _ G @ E § I ƒ f $ o m > ) ( j k k 0 8 ) N { k / \ k \ k k \ ƒ 0 \ 0 E 2 _ t e § . 0 LL 8 k § m © § §w o £ Mn 7 ) f ¥ -6 R 2 2 © « a ] U) k # | o 0 E CO k \ LL 0 § z % # § ƒ � ƒ / \ 2 \ k \ R % 0 LL ° - \ a CL m ¥ $ < E k E % % w § k G L § 2 o = o k LO 7 w U . LU Q / x + % 2 7 7 d E E z 0 POSITIVE PROMOTIONS,INC. PACKING SLIP 15 GILPIN AVENUE • HAUPPAUGE,NY 11788 1-800-635-2666 •FAX: 1-800-635-2329 Ordered by P.O.# Phone# Fax# Customer # Order# Order Date ANN GALLAGHER 34399 1317-571-2500 1317-571-2507 00477193 153728590 111/17/16 Item Description Quantity ship To ANN GALLAGHER TMP171 B ML17:BL)SS GRIP TRAVEL TUMBLER 250 EA THE CARMEL INDIANA POLICE DEPT 3 CIVIC SQ CARMEL IN 46032-2584 Bill TO THE CARMEL INDIANA POLICE DEPT 3 CIVIC SQ CARMEL IN 46032-2584 Looking for new fundraising ideas? Visit positivepromotions.com/fundraising COPY 1 - PRODUCTION COPY Positive Promotions, Inc. INVOICE PO Box 11537; Newark, NJ 07101-4537 Phone: 800-635-2666; Fax: 631-486-2269 www.positivepromotions.com Federal Tax I.D.A 13.1968593 Customer 00477193-01 Your Purchase 34399 Our Reference 53728590 BPP1516 INVOICE NUMBER Number Order Number Numbers BILL TO: SHIP TO: 05640190 ATTN: ACCOUNTS PAYABLE DEPT. ANN GALLAGHER THE CARMEL INDIANA POLICE DEPT THE CARMEL INDIANA POLICE DEPT INVOICE DATE 3 CIVIC SQ 3 CIVIC SQ 11/23/16 CARMEL IN 46032-2584 CARMEL IN 46032-2584 QUANTITY ITEM NO. DESCRIPTION UNIT PRICE AMOUNT 250 TMP171B MC17 :BL) SS GRIP TRAVEL TUMBLER 4 .49 1, 122 .50 1 FG-256 MC16 :5-GIFT PEN FLSHLT PEN TO 0. 00 .00 PRESS SET UP CHARGE 50 .00 TERMS:NET-CASH,F.O.B.HAUPPAUGE,NY Sub-Total 1, 172 .50 Shipping& Handling 117. 86 Sales Tax . 00 ALL INVOICES ARE SUBJECT TO A 1.5%MONTHLY FINANCE Invoice Total 1,290.36 CHARGE IF PAYMENT IS NOT RECEIVED WITHIN 30 DAYS Amount Prepaid .00 Balance Due 1,290.36 104 - - __ - - - - -_ ........... - 4