HomeMy WebLinkAbout306183 CITY OF CARMEL, INDIANA VENDOR: SHARP 72 CHECK AMOUNT: $*******'60.00'
ONE CIVIC SQUARE SHARP PRINTING SERVICES, INC
CARMEL, INDIANA 46032 8645 E 116TH ST CHECK NUMBER: 306183
(9)
FISHERS IN 46038-2816 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 67542 60.00 PROMOTIONAL PRINTING
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Sharp Printing Services, Inc.
8645 East 116th Street,Fishers,IN 46038-2816
317-842-5159 Invoice
SHARP Toll Free 1-800-829-5159
PRINTING FAX: 317-842-5168
No: 67542 Date: 11/23/16
SHIP T0:
<Same as Bill To>
Carmel Police Department
3 Civic Square
Carmel IN 46032
Acct.No Ordered by Phone P.O. No Prepared by Sales Rep Ship By
3747 Tara Greaves 317-571-2574 Wendy C House Call For Pickup
Quantity Description Price
1 Check on Foam Board 36 x 60 60.00
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Thank you for the order. Subtotal 60.00
Tax 0.00
TOTAL 60.00
Paid 0.00
BALANCE 60.00
Terms Net 30 Days
Received by Date
Please pay from this invoice.
Sharp Printing Services,Inc.•8645 E.116th St.-Fishers IN 46038-2816•(317)842-5159 (print#2)