306843 1/06/17 4'"M* CITY OF CARMEL, INDIANA VENDOR: 368847 CHECK AMOUNT: $***....243.00*
ONE CIVIC SQUARE JESTER PROMOTIONS, LLC CHECK NUMBER: 306843
6741 BRAEMAR AVENUE NORTH
Q CARMEL, INDIANA 46032 NOBLESVILLE IN 46062 CHECK DATE: 01106117
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO 43 00 INSPECTOR CLOTHING
1192 R4356001 34470 10411
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Jester Promotions,LLC Invoice
6741 Braemar Ave.North -
Date Invoice#
Noblesville, IN 46062
12/14/2016 10411
Bill To Ship To
City of Carmel
Lisa Stewart
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 15 RA 12/14/2016 Destination 12-14-16-Year end order
Quantity Item Code Description Price Each Amount
1 LOG126 Ladies Ogio Onyx Polo-Black-L 33.95 33.95T
2 054X Hanes Jersey knit Polo-Ash-I-XL,Black-I-XL 16.95 33.90T
2 ST650 Micropique Polo-Iron Grey-1-M,True Navy-1 -M 24.15 48.30T
1 LOG122 Ogio Ladies'Gage Polo-Blacktop-2XL 37.95 37.95T
1 L577 Ladies'Meridian Cotton Blend Polo-Green-1-S 20.95 20.95T
1 L578 Ladies'3/4 Sleeve Meridian Cotton Polo-Estate Blue-1-L 24.15 24.15T
1 L293 Ladies'Slub Fleece-Purple-1 -XL 39.15 39.15T
10 CP91L Fleece lined Winter Beanie 10.45 104.50T
Tax Exempt 0.00% 0.00
Total $342.85