307652 01/27/17 9�;; E. CITY OF CARMEL, INDIANA VENDOR: 368847 „�
ONE CIVIC SQUARE JESTER PROMOTIONS, LLC CHECK AMOUNT: $ ..„„„209.80„
�� .q; CARMEL, INDIANA 46032 6741 BRAEMAR AVENUE NORTH CHECK NUMBER: 307652
1y, NOBLESVILLEIN 46062 CHECK DATE: 01/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4355100 33428 10412 209.80 PROMOTIONAL MATERIALS
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Jester Promotions, LLC Invoice
6741 Braemar Ave.North
Date Invoice#
Noblesville, IN 46062
12/14/2016 10412
Bill Tp Ship To
City of Carmel
Amanda Bennett
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 15 RA 12/14/2016 Destination 12-14-16-Dept.of Law Order
Quantity Item Code Description Price Each Amount
1 RH76 Red House Diamond Dobby Shirt-Royal- I-2XL 53.95 53.95T
1 RH70 Red House Window Pane Plaid button down-Blue- 1-2XL 53.95 53.95T
1 244612 Nike Dri-FIT Pique Polo-Navy-I -2L 45.95 45.95T
1 L717 Ladies'active soft shell jacket-Black- 1 -3L 40.95 40.95T
1 Digitize Digitize logo for embroidery-Modify old logo 15.00 15.00T
Tax Exempt 0.00% 0.00
Total $209.80