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HomeMy WebLinkAbout306340 (9) CITY OF CARMEL, INDIANA VENDOR: 356367 ONE CIVIC SQUARE SPORT GRAPHICS INC CHECKAMOUNT: $*****1,729.00* CARMEL, INDIANA 46032 3423 PARK DAVIS CIRCLE CHECK NUMBER:INDIANAPOLIS IN 46235-2397 306340 CHECK DATE: 12/16!16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1091 4341991 SG139000 1,729.00 MARKETING DESCRIPTION& ROMOTION oCa k (D 0 \ f - R 2 q 2 k / 0 g 2 0 40 \ $ 0 CL kk2 E o E to 2 k % m © J Q k / 0 0 k E 7 • i 2 § » @ v ® m 0 m -0 � 2 f $ ƒ W / j 2 � & / / J " / CD km \ CL \ © 6 > f 2 O Z K) } 0 2 q § \ 2 & 2 D CD CD CD $ E & ƒ ® ] CL ƒ - / 2 m O \ } 2 / § k / J ] % f J 7 ) ƒ 1 /$ 3§ 2 to -§' Q \ 2 M o _ ° a 0 CD o ƒ » m & a \ ®0 k C$ k \ /a o o » A C | m CD 0 GSPORT Invoice Remittance Address: GRAPHICS 3423 Park Davis Circle ✓ Indianapolis, IN 46235-2397 �.0 I V ED Customer Number: SG139000 Invoice Number: 710669 D ~'(J i3 6 U 16 Invoice Date: 11/07/2016 Terms: Net 30 Days Due Date: 12/07/2016 Customer: Carmel Clay Parks&Recreation Reference: Dawn Koepper The Monon Center Salesperson: Dwain Dickerson 1235 Central Park Dr. East Carmel, IN 46032 Quantity Job Number: 403429 Quote Number: 129341 PO Number: 40556 Ext.Amount(S) Description: 1 Gym Banner-72" x 96" $879.00 1 Installation $850.00 Ship Date: 11/07/2016 Sub Total $1,729.00 Total $1,729.00 Page 1 of 2