Loading...
306829 01/06/17 }` CITY OF CARMEL, INDIANA VENDOR: 367221 CHECK AMOUNT: $""""""«504.00' g ONE CIVIC SQUARE HARDING POORMAN CARMEL, INDIANA 46032 PO BOX 6069-DEPT 98 CHECK NUMBER: 306829 �. INDIANAPOLIS IN 46206-6069 CHECK DATE: 01/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4230100 33425 122016 504.00 STATIONARY & PRINTED � � ) -03 O / c k § N) � a 2 > coOgo n ° ^ 0 4t m / Q / u O E2 m > c U / R / O J § Q C w 2 m m [ k m % ® k # � M m OD � 2 > k 0 3 k $ - _ 2 C) - 0 / 3 � ) *k 2 k � 6 © � k z l 0 > z O 6s 03 (D \ k | 7 o w & _ J i 3 L � / k 0 § ) 3 � k g f / J J k m , \ a Co o CL 2 k ƒ $ - 2 - CD ) { CD / CD E _ E - § $ 3 a / C / E m ƒ & / \ i F « E - co CL a - 2 2)N , g ( a $ E ƒ - k ƒ R I 3 3 | \ S ƒ%« ? 5' >§ Lk 0. a' PD k \ 6 D / _ ) \ & Er \ CD o /} - gym CD 2 C \ 2 / © a \ / > 4 } § / %k k k A | 0< _0 \f \ {oD fcn / ) 0 > §/ g = a E � D ƒ § / r CL _ / # M / \ 0 \ { G n a o m § _ O £ r 3 / § i I ; C % } E $ } A p CL 2 _ \ Gm M CLCD § k k � ° E692 § a o { 6E k ® k Invoice Invoice Number: 60791 harding A k ` Transaction Date: 12/20/2016 Account Number: 2107 print. digital. innovation. Account Exec: Bert Poorman (317)876-3355 Fax(317)876-3398 Bill To Ship To City Of Carmel Amanda Bennett Attn: Office of Community Service City of Carmel, Law Department One Civic Square,3rd Floor One Civic Square, 3rd Floor Carmel, IN 46032 Carmel IN 46032 Terms Ship Date Packing Slip Payment Due Net 15 days 12/20/2016 1/4/2017 Reference Description Qty Shipped Unit Price Total Price 60791 #10 Envelope 2,000 $0.25 $504.00 #10 Envelope RIP Ready File- PDF 1/0, no bleed Carton Q� 1 34S 6� CV REG IVSD 'P 0 DEC 7 2016 0 D CS ti CP sa s'- We SWe Appreciate Your Business! A finance charge of 1.5%per month(18%APR)will be applied to all balances unpaid after 30 days from invoice date. Net Value: $504.00 Total Due: $504.00 PLEASE REMIT PAYMENT TO: P.O. Box 6069-Dept. 98 1 Indianapolis, IN 46206-6069 T 317.876.3355 1 F 317.876.3398 1 TF 888.809.7741 Page 1 of 1