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HomeMy WebLinkAbout307563 01/27/17 . i u�_.4Agb ., CITY OF CARMEL, INDIANA VENDOR: 371172 q ONE CIVIC SQUARE ALL THINGS CARMEL CHECK AMOUNT: $*******249.90* i °: CARMEL, INDIANA 46032 3850 PRIORITY WAY SOUTH,SUITE 225 CHECK NUMBER: 307563 +,y, INDIANAPOLIS IN 46240 CHECK DATE: 01/27/17 ` .ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 1001 249.90 FESTIVAL COMMUNITY EV ® D < « 0 m -0D o 'oFS 0 N 2 2 5 o ¥ 0 C t ° / 22$ * m :30 / $ q q K n k cn D \ p % § / 2 w z k 2 © ( 2 q# �Gq & f � © \ § � 0 E E ƒ 3 § \ ° 2 2 z tj 2 / -n O < _ o 0 § § (D ( F o ¥ t _ J a E R r, £ k ( ( k CD c § % A $ 7 E ƒ J m ® m a G O % 2 § a n f e E 2 { I f { CD k 00) CD . E 7 k 2 § % 3 § & a E 2 � $ g ± / i; N) / 0 \ 2 03 ® E / — k § « 3 § | ) 7 y K« G §_ m § 5'K$ § j mC7 0 \ \ /$ \ > 0 \ 0 # § k _ c \ � CD � / /} ° � � k ƒ CD C:C a � � D f ( 4 ( C) %k k k & | /0 f E 2 eo a CA o D , o � j/ \ § \ / - 0 § n / / j E \ \ 0 m 6 ± % j � E $ C % ¢ \ & E / k B k 2 2. M \ G m f L § CD \ « 7 e 9 \ k § \ q 9 0 k 7 ID C z ° \ All Things Bill To: City of Carmel Attn: Nancy Heck Invoice#: 1001 Address: Carmel City Hall Invoice Date: 1/5/2017 One Civic Square Carmel,IN 46032 Invoice For: Item# Description Qty Unit Price Discount Price Black Nike AD Shirt-Women's Small 1 $ 24.99 Black Nike AD Shirt-Women's Large 1 24.99 24.99 Black Nike AD Shirt-Women's Marge 1 24.99 Black Nike AD Shirt-Men's Small 1 24.99 $ 249 Black Nike AD Shirt-Men's Medium 3 24.99 Black Nike AD Shirt-Men's Large 3 24.99 h Invoice Subtotal $ 249.90 Tax Rate Sales Tax - Other Make all checks payable to All Things Carmel. Deposit Received