Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
309183 03/14/17
`�� "+*'� CITY OF CARMEL, INDIANA VENDOR: 371518 ONE CIVIC SQUARE MEDALS OF AMERICA CHECK AMOUNT: $*****1,029.99* ��?q CARMEL, INDIANA 46032 FOUNTAIN114 HNN S BLVD CHECK NUMBER: 309183 �,,-,oN.. CHECK DATE: 03/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 100200 2945007 .3158 1,029.99 VIETNAM 50TH ANNIV CO 0 � � � 0 � f $ « � \ j z 3 > 0 O JD c « # ? S 00 06 \ \ 0 z ¢� _ O 5 a 3 ® 0 q � \ © � % co / - � 5 2 < k ° ® % t Cl) Z > 0 / / » G E0 k _ m ] ■ a m k cn � 2 0 w a2 f > -n O ( } (D ¥ | � J_ i 3 - z k & § ^ ? E % % § E / � / x 2 a k § 3 R _ $ 7 } m f I 3 ƒ 0 2 9 $ CL » g 7 a z R % \ Q & a 0 )= a m 2) 7 g k k ƒ 5 \ } w , ; f [CL ro % I 3 %cr o C , - # %I Q m § E e E S j ) . 0 - # $ \ C7 0 7 \ \ # $ _ _ o E e 0 \ // � � � m ƒ \ C \ 00� �4t Z ( kI S cn g $_° a / Q � 3E §/ & �E =r § � D / CD » 2 0 \ M CD } 2 % i / A ƒ C 0 CD CL / / /\ M \ § k \ .0 \ \ E _ aAM ° \ (D % 2 . ® OH Military Pride Group Invoice 114 Southchase Blvd Fountain Inn,SC 29644 MILITARY PRIDE GROUP 1-800-605-4001 y' INVOICE DATE INVOICE# PAGE 2/23/2017 45997 1 BILL TO: SHIP TO: Ms.Kelli Prader Ms.Kelli Prader CITY OF CARMEL INDIANA CITY OF CARMEL INDIANA 1 Civic Sq 1 Civic Sq Carmel,IN 46032-2584 Carmel,IN 46032-2584 ORDER# ORDER DATE CUST# PO NUMBER SHIPPING METH SHIP DATE TERMS 2945007 2/21/2017 2401313 100200 FEDEX GROUND ONLY 2/22/2017 ACCOUNT,NET 30 ORDERED SHIPPED B/O ITEM ID DESC PRICE TOTAL 200 200 0 CC789 VIETNAM 50TH ANNV COIN $5.00 $1,000.00 Gross: $1,000.00 Discount: 0.00 THANK YOU FOR YOUR ORDER. Misc: 0.00 Tax: 0.00 Freight: 29.99 Payments: 0.00 1Vnoaapp021r4wWatalarvoice.rpt Net Amount Due: 1,029.99