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HomeMy WebLinkAbout306482 Q CITY OF CARMEL, INDIANA VENDOR: 363581ONE CIVIC SQUARE LYNN CARD COMPANYCHECKAMOUNT: $""""""333.95'CARMEL, INDIANA 46032 HOTOX 47 N MN 55350 CHECK NUMBER: 306482 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 34409 2161201-079 333.95 CHRISTMAS CARDS 0 qT 0 c 3 z O ® 00 2 / c 2 c K 22 I qn ? \ q K -4 % m m 2 z ? z n / e o n z E 6 m @ O a > 0 -4 # -n 69 q 2 ƒ k -0 p C co \ 0Cil ƒ / O » # ° CLQ n 2 a $ 4 # m T). ° z . § ? 2 O CD « 0 O CD § z = a w £ & # ¢ E m / ƒ ? § % ƒ i / E F 7 § m CLCD \ 2 ; -no m x 2 ƒ ;It n - , E q % / f k o / 2 § 2 k t O E - E Err a ) A , E G 0 a § CD 3 Q / / 7 ak $ k ƒ \ < / $ $ 7 / ƒ § 3 o E k j i § i \ ƒ \� ° & m \ P ( � (D D \ \ 0 7 nK / cI a ° o 0 85� z0 E ] §CD CD 0q ƒ CDC o ) / � CD D / C) Z ( § k k k } | �/ f \0 \ � > CD0 D $o & o a E \ q } 2 / \ / \ \ j E / c a r O ? ƒ ¢ 0 ] i { CD % ¢ \ E $ / k n d 0. CD 2 CD M { 8 m ; ] k k CD z i > K / § = / § § \ 7 ) § ® k LYNN CAf"' -2-113-1-2-0-440 INVOICE# CUSTOMER INVOICE DATE: FAYMENT DUE C©wi I-� � 2161201 079 �� 130884 12/8/2016 1/7/2017___] P.O. Box 47 * YOUR PURCHASE ORDER NUMBER IS: 34409 Hutchinson MN 55350 (320) 587-6120 ORDER DETAILS SHIPPING HISTORY: SHIP DATE SHIPPER METHOD OF SHIPMENT 12/6/2016 USPS USPS Priority ORDER COST: PRODUCT PRODUCT DESCRIPTION STYLE QTY UNIT PRICE AMOUNT ENV Return Address 400 $0.000 $0.00 LC-12 Holiday Station Inside Imprint 400 $0.690 $276.00 $276.00 ENVELOPE IMPRINT: $40.00 SPECIAL CHARGES/DISCOUNTS: $0.00 SALES TAX: $0.00 POSTAGE&HANDLING: $17.95 INVOICE TOTAL: $333.95 PAYMENTS: $0.00 AMOUNT DUE: $333.95 THANK YOU FOR YOUR ORDERI We look forward to hearing from you again in the near future. PLEASE PAY FROM THIS INVOICE . . . . . . NO STATEMENT WILL BE SENT!