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HomeMy WebLinkAbout307172 01/20/17 J ' CITY OF CARMEL, INDIANA VENDOR: 367763 ONE CIVIC SQUARE DANIEL MCFEELY COMMUNICATIONS CHECK AMOUNT: S"""`"479.69" s ,� CARMEL, INDIANA 46032 935 GRACE DRIVE CHECK NUMBER: 307172 +,y, CARMEL IN 46032 CHECK DATE: 01/20/17 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 13.57 SPECIAL PROJECTS 854 4359025 466.12 ARTS DISTRICT FESTIVA 0 _ > f> C « ■ # m O m 7 2 : 0 G m q n ƒ n k m / n m n w m o ? qmz r-0§ CA) / Ln § ] ® m _ 5 m ] O n k -n 49 0 § \ � E # m 2 k } \ 0 \ k q > 2 6 e a § m o � q 0 3 � ® § z < » -n 0 \ } |2: w ¥ E Cl) § / k 0 / o. $=r 0 2 -n e s E § , #_ K 2 CD fu v I a (D , � , . , Rt 9 q ■ 06 § _ 2 (D gCL CD o , A ƒ Q $( ig. a £ k 7 g ICD / a I 2 } § 2 k E f I f 7 § / E |� k� ° 7 , G = m � \ § m \ ( ) � D \ 0 ¥ E ' � q c\ 7 0 w ƒ k ƒ K 2 £ ) © � 0 Z ( �g (D \k \ §o & 0 D E > a) �7 22 y / E 2 ƒ m § $ � n k � � / \ ( % C f ¢ - / k 7 2.0 -o\ 7 CD / PL 6 ( § k K © t { \ > k \ § » 0 ƒ { R } 4 \ OMI)19�kd I I III�I Il�� I!�!IlNfl�II Ilii! i III II X07040045939 * F;w:[&0fficeI-., 0 I am an authorized agent of the company l� and my signature authorizes the company to pay for all items reflected on this invoice. FedEx Office is your destination for printing and shipping. 530 E Carmel Or lam' Carmel, IN 46032-2814 Tel : (317) 818-1600 1/11/2017 7:42:15 PM EST Team Member: Amanda H. Please remit payment to: Account #: XXXXXX6806-0000 Account: CITY OF CARMEL FedEx Office Customer Administrative Services INVOICE P.O. Box 672085 Official bill of Sale Dallas, TX 75267-2085 Terms Net 30 Days Questions? Please call : Please Reference Invoice # 070400013751 1-800-488-3705 d Account #: XXXXXX6806-0000 Authorized User: City Of Carmel Tell us how we're doing and receive Account: CITY OF CARMEL 20% off your next $35 print order Reference: Dept: 1160 fedex.com/welisten or 1-800-398-0242 Signee: Daniel McFeely Offer Code; Offer expires 06/30/17 Signee Phone: (317) 847-9266 Tax Exempt Get your message out in a big way with everything from full-color banners to 11x17 Lamination 4 0 3.3925 E photo-quality posters, yard signs, 000339 Reg, Price 3,99 auto magnets and more, Thank you for visiting Regular Total 15.96 Discounts 2.39 FedEx Office Make It. Print It. Pack It. Ship It, Total 13.57 fedex.com/office By submitting your project to FedEx Sub-Total 13,57 Office or by making a purchase in the Tax 0.00 FedEx Office store, you agree to all the Deposit 0.00 FedEx Office terms and conditions, including limitations of liability, Total 13.57 located at fedex.com/office, or you may request a copy of our terms and Invoiced Account 13.57 conditions, which will be made available to you upon request. Total Tender 13.57 Change Due 0.00 Customer Copy Total Eiscounts 2.39 CD 0 m -0 0 z 0 § 22 2 2 e Fnc C \ r- / / ® k g 2 m % nm E q K 0 k k m 0) O m / 2 / m w \ % 2 q # q � $_ \ m 2 ro k / m \ c0 ƒ_ O 0 % \ � 0 k 90.& z z az z R > ; # 0 3 / $ E | � G % ) ■ 3 - z A e k 0 k ) § ¥ k $ 7 Ecr § m = m a g o x § 7 - i 7 - m 2 U) , f I \ 2 t E - CL 7 k2 % 3 q & z a E ; i(D OL = k - 2 \ k § - / 2 4 l § E t Er CD ( 9 / o E r_ � � O = % m G D m ° CL _ & $ -4 § m \ \ cr \3 - / \ 0 \ \ M Co ` Q 0 0 �� k � � m ƒ \ � C 0)� �° D 0 Z / CD_ \\ cn ? � 6 | e° © 0 D o D §/ ) vg E 6 2 § f CL . - 3 0 n 2 / j E _ \ r 0 ¥ 3z CD ) / # % C % \ & $ / A q B C 2 f M / G m f # ] § k f 2 ( C a § « o c Aa CD =r § # ¥ 7 1/1 ^/�//���y� Amazon.com-Order 112-7920967-1466622 aa\ `�,� 1��C,�S .�4`�r� n VVI I I� �lJw �1 Final Details for Order #112-7920967-1466622 Print this page for your records. �j, Q1�bUY Order Placed: January 3, 2017 Amazon.com order number: 112-7920967-1466622 �J Order Total: $496.24 Shipped on January 4, 2017c6V'Y, 1'``�'�I `AA- } �AJ-,.— _tAULo.1� Items Ordered Price 2 of: Hamilton Beach 40792 Espresso & Cappuccino Maker, Black $107.53 Sold by: Amazon.com LLC Condition: New Shipping Address: Item(s) Subtotal: $215.06 Kaylee E Purcell Shipping & Handling: $0.00 935 Grace Drive ----- Carmel, Indiana 46032 Total before tax: $215.06 United States Sales Tax: $15.06 Shipping Speed: Total for This Shipment:$230.12 Two-Day Shipping ----- Shipped on January 4, 2017 Items Ordered Price 2 of: Hamilton Beach 40792 Espresso & Cappuccino Maker, Black $107.53 Sold by: Amazon.com LLC Condition: New Shipping Address: Item(s) Subtotal: $215.06 Kaylee E Purcell Shipping & Handling: $0.00 935 Grace Drive ----- Carmel, Indiana 46032 Total before tax: $215.06 United States Sales Tax: $15.06 Shipping Speed: Total for This Shipment:$230.12 Two-Day Shipping ----- Shipped on January 4, 2017 Items Ordered Price 4 of: Frothing Pitcher, X-Chef Stainless Steel Milk Pitcher 10 oz with MEASUREMENT $9.50 MARKS Sold by: X-Chef LLC (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $38.00 Shipping & Handling: $0.00 https:/twww.amazon.com/gptcss/summary/print.html/ref=oh auiai o01 ?ie=UTF8&orderlD=112-7920967-1466622# 1/2 1tLvo� Amazon.com-Order 112-7920967-1466622 Kaylee E Purcell Promotion Applied: -$2.00 935 Grace Drive --_-- Carmel, Indiana 46032 Total before tax: $36.00 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$36.00 Two-Day Shipping ----- Payment information Payment Method: Item(s) Subtotal: $468.12 Amazon.com Store Card ( Last digits: 3631 Shipping & Handling: $0.00 Billing address Promotion Applied: -$2.00 Kaylee E Purcell Total before tax: 466.12 935 Grace Drive Estimated tax to be collected: $30.12 Carmel, Indiana 46032 United States G ra nd Tota I:$496.24 Credit Card transactions Amazon.com Store Card ending in 3631: January 5, 2017:$230.12 Amazon.com Store Card ending in 3631: January 5, 2017:$230.12 Amazon.com Store Card ending in 3631: January 5, 2017: $36.00 To view the status of your order, return to Order Summary. 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