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HomeMy WebLinkAbout310587 04/24/17 9'��u�f,py�i CITY OF CARMEL, INDIANA VENDOR: 371633 ONE CIVIC SQUARE M2 PROMOTIONS CHECK AMOUNT: $*****1,313.00* ?q CARMEL, INDIANA 46032 162 WET CARMESNCARMEL DRIVE CHECK NUMBER: 310587 ,, oN CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 00774 1,313.00 ECONOMIC DEVELOPMENT / § � � z / � / c f - m m I � 0 Cf) 2 © m / 0 2 n q ƒ q o / k\ o / @7) m * 2 -n c 2. > Cl) ® / \ # � 8 \ � 0 / 3 7 § 0 CL ^ -cn _> k 2 O ® 2 \ \ > -n O / \\ q =r o :r J a $ 2 7 - 2 > CL \ CD \ k ƒ )j � ƒ k g f } ; at f I V) 3 0 E ® § R E C § ] \ . 5 E ;w CD k2 > % 3 § & o 0 /k a ƒ k e § CD m % 2 \ EL d J / E CD / § o C SD a ƒ E� $_ m - a CD /� § L P / § ( 2cr {� � e ) � # § � o c < @ (DC) ca o » o zg 0 k �� k4h ƒ k % C a ) / D Z » CD c00 B2 7 E 2 Clio. , � � CD D § 2) Jq D ƒ \ ) 0 Z n / SD 0 / CD CD ? \ ] i{/ ® D CD m c ( w � � / & � n B CLk 2 5 M o CA 8 a 7 / ] § § ^ z k \ _ \ > CD PD = \ § 2 @ z f � ® k M2 Promadons 162 West Carmel Dr Carmel, IN 46032 US (317) 810-1411 donmoss@m2promo.com PROMOTIONS www.M2pmmo.com INVOICE BILL TO SHIP TO INVOICE# 00774 City of Carmel City of Carmel DATE 04/06/2017 One Civic Square One Civic Square DUE DATE 05/06/2017 Carmel, IN 46032 Carmel, IN 46032 TERMS Net 30 SHIP DATE SHIP VIA SALES REP 04/06/2017 Ground Don Moss DATE ACTIVITY OTY RATE AMOUNT 04/06/2017 Pdndng 1 747.00 747.00T Standard 10'X 10' Event Tent Kit(Full- Color Imprint,8 Locations) 04/06/2017 Printing 3 107.00 321.00T 10'Wide Tent Full Wall with Zipper Ends- White(Unimprinted) 04/06/2017 Printing 1 170.00 170.00T 6' Economy Table Throw Dye-Sublimated (Full-Color, Full Bleed) art on sides and front 04/06/2017 Set Up Fee 2 0.00 O.00T Set Up Fee Thank you for your business! SUBTOTAL 1,238.00 TAX (7%) SHIPPING 75.00 TOTAL 1,399.66 BALANCE DUE $ 3w.zg ` Q,V-