307279 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 368847 CHECK AMOUNT: S""'""'"'"99.85"
ONE CIVIC SQUARE JESTER PROMOTIONS, LLC
CARMEL, INDIANA 46032 NOB BRAEMAR AVENUE NORTH CHECK CHECK DATE:ER 0�20/17
NOBLESVILLE IN 46062
1,y/TON'.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT UNIFORMS DESCRIPTION
1192 4356001 10411 99.85
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Jester Promotions, LLC Invoice
6741 Braemar Ave.North •-
Date I 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-1-XL,Black-1-XL 16.95 33.90T
2 ST650 Micropique Polo-Iron Grey-I -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