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HomeMy WebLinkAbout310417 04/18/17 CITY OF CARMEL, INDIANA VENDOR: 356367 ONE CIVIC SQUARE SPORT GRAPHICS INC CHECK AMOUNT: $*******439.56* 4 � CARMEL, INDIANA 46032 3423 PARK DAVIS CIRCLE CHECK NUMBER: 310417 - INDIANAPOLIS IN 46235-2397 CHECK DATE: 04/18/17 hox DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4345000 715505 439.56 PRINTING (NOT OFFICE 2 - % k 2 � 2 O S 7 # q 2 D z k / 0 4 w Cl) 2 -4 < 0 � �0 A o CD E § w W. q © z ■ Q ( 0 Cm 0 0 0 ° RL k ; £ § -n7 0 =r > ■ E % q Z\ $ $ k n \ k k P 2 / § ) R ¥ $ ¢ t \ .64 \ f CL ® 2 O 2 P \ 3 � $ $ ] / D n 7 m = CL 0 CL CD M 0 G � M \ q \ ° ® 3 ® ® k @ _ \ \ k » CD 0 ƒ k 3 0 k 2 CD o E \& CD \ C k \ 9 0 §0 CL = \ ƒ / o $ � 7 » C | ( iln 1 i� SPORT Invoice APR 1 1 2017 Remittance Address: `1 GRAPHICS 3423 Park Davis Circle $Y:............ ... ndianapolis, IN 46235-2397 Customer Number: SG 139000 Invoice Number: 715505 Invoice Date: 03/28/2017 Terms: Net 30 Days Due Date: 04/27/2017 Customer: Carmel Clay Parks&Recreation Reference: Lindsay Labas The Monon Center Salesperson: Dwain Dickerson 1235 Central Park Dr. East Carmel, IN 46032 Quantity Job Number: 407919 Quote Number: 134135 PO Number: 41307 Ext.Amount($) Description: 1 Carmel Clay-2016 Gym Banner-72"x 96" $439.56 Ship Date: 03/28/2017 Sub Total $439.56 Total $439.56 Page 1 of 2