HomeMy WebLinkAbout309942 04/10/17 CITY OF CARMEL, INDIANA VENDOR: T362076 CHECK AMOUNT: $ 1,181.50
(
ONE CIVIC SQUARE ALTAIR PROMOTIONS LLC
CARMEL, INDIANA 46032 2018 WINTON AVENUE CHECK NUMBER. 309942 9) SPEEDWAY IN 43224 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 100237 569 1,181.50 FLAGS
r') 7� G e-
co
0
0 po 0 it 0
0 0
0
CD
0 OD
N
CD
llp-
V
�W
CD
7-4
ma
w. to
lk
CD
CD 0,
I�Dz
oc,
Ck. 0
0
C,
CD
C,
lop
sI:, %
CD CD
0
C,
WR
0
0
cr
co 0
co
o
c 0 5
co c % _/, .0
CD
CD
O�z 0 0
CD
14 0-
.6 -a 0
7Z
CD
CpO CD a )3 Z
-0 a 9
0 CD 0
00
c6l,
Olp
m
CO,
C-1
Altair Promotions LLC Invoice
2018 Winton Ave
Date Invoice#
Speedway, IN 46224
3/6/2017 569
Bill To Ship To
City of Carmel City of Carmel
3400 W. 131st Street 3400 W. 131st Street
Carmel,IN 46074 Carmel,IN 46074
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt DS 3/6/2017
Quantity Item Code Description Price Each Amount
25 Pole Poles 6'x1"Black 14.40 360.00
42 Pole Acorn Tops Gold 2.25 94.50
12 Pole Neverfurl Kits 14.75 177.00
25 USFLAG US Flags 3'x5' 18.00 450.00
1 FREIGHT Shipping Charges from manufacturer for US flags direct to 17.00 17.00
Customer
1 FREIGHT Shipping Charges from manuf.for Poles,ect. 83.00 83.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Thank you for your business.
Total $1,181.50
Pay online at: https://ipn.intuit.com/lopin/gb