310063 04/10/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 369506
ONE CIVIC SQUARE PINNACLE MAILING PRODUCTS LLC CHECK AMOUNT: S`''""106.10CARMEL, INDIANA 46032 7701 W KILGORE AVE CHECK NUMBER: 310063
YORKTOWN IN 47396 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230200 5916 106.10 OFFICE SUPPLIES
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PINNACLE MAILING PRODUCTS LLC INVOICE
7701 W KILGORE AVENUE, STE#5 Invoice Number: 5916
PO BOX 142 Invoice Date: Apr 3, 2017
YORKTOWN, IN 47396
USA Page: 1
Voice: 765-405-1194 Duplicate
Fax: 765-405-1196
Bill To: Ship to:
CITY OF CARMEL MAYOR'S OFFICE CITY OF CARMEL MAYOR'S OFFICE
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
USA USA
_ Customer ID Customer PO Payment Terms _
553 Net 10 Days
Sales Rep ID Shipping Method Ship Date Due Date
Airborne 4/13/17
Quantity Item Description Unit Price Amount
1.00 765-9 INK CARTRI DG E 100.00 100.00
Subtotal 100.00
Sales Tax
Freight 6.10
Total Invoice Amount 106.10
Check/Credit Memo No: Payment/Credit Applied
TOTAL 106.10