HomeMy WebLinkAbout306292 12/16/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 366075
ONE CIVIC SQUARE HODGES BADGE COMPANY INC CHECKAMOUNT: $*******316.05*CARMEL, INDIANA 46032 1170 EAST MAIN ROAD CHECK NUMBER: 306292
PORTSMOUTH RI 02871-2333 CHECK DATE: 12/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 16037245 316.05 GENERAL PROGRAM SUPPL
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INVOICE 1 170 East Main Rd
naHODGES BADGE COMPANY, INC. Portsmouth, RI 02871-2333
Your FIRST PLACE for AWARDS
' Quality Award Ribbons, Rosettes,
HOIxiESITADOE Medals, and Silver Phone: 800-556-2440 or 401-682-2000
COMrANY,INC. Since 1920 Fax: 800-292-7377 or 401-682-2329
Shipped To
CARMEL CLAY PARKS &RECREATION Invoice Number 16037245
ATN LEAH WEPRICH Invoice Date 12/06/16
1235 CENTRAL PARK DR E Customer Number 460320004
CARMEL IN 46032 Your Order Number 40838
Biu To Our Order Number 16037245
CARMEL CLAY PARKS &RECREATION
ATN DAWN KOEPPER Date Shipped 12/06/16
1411E 116TH ST Shipped Via NORMAL
CARMEL IN 46032 Terms NET 30
6 2" 50 YD PRINTED ROLL 49 . 00 EACH 294 . 00
i
MERCHANDISE TOTAL 294 . 00
SHIPPING CHARGES 22 . 05
BALANCE DUE 316 . 05
THIS AMOUNT CHARGED TO YOUR NET 30 ACCOUNT
We are authorized to collect sales tax only in Rhode Island and Missouri. Customers residing in other states may have an obligation to pay a use tax directly to their state.