Loading...
HomeMy WebLinkAbout310697 04/24/17 49 VENDOR: 312000 CHECK AMOUNT: S""'""""318.00` CITY OF CARMEL, INDIANA U N COMMUNICATIONS, INC CHECK NUMBER: 310697 ` ONE CIVIC SQUARE 1429 CHASE CT CHECK DATE: 04124/17 CARMEL, INDIANA 46032 CARMEL IN asosz AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 318.00 STATIONARY & PRNTD MA 1160 4230100 65064 n E « « / - 7 o O ƒ N) Z A 0 g \ / n 0 q 0 D m 2 \ 2 m q A # 2 2 C K z q q 0 q 0 % S w > 0) m 0> O 7 2 D cn k � � o $ # 2 :X) 0 © 0 O » \ � \ CL CD CD � ƒ $ o z \ z 2 o > -n p » 7 § D (D7 § = o � 6 _ 0 \ 2 E C � r, z £ g E y ° Cl) § % i § i E $ x ƒ § a @ k R $ 2 1,4 # » R X § ec a a k < w ; , ° R E ± C 7 . / @ $ ¢ § & m = a N C , § o E § ƒ § E SD § k § CL / / 2 -4 CL § e + ƒ § m £ g ocr � - of ;w 7 m > a 2$ k Q ¥ m A [ - ■ � ® g QCL CD \ } 0 R � C / a � // } k ƒ C { ) 2 ^ D ƒ_ Z ir _ § 0 %E k E J 66 F & 0 > 70 , � f \_ƒ $ / * §o ƒ § v k E > 2 § § / - 2 0 2 E /+ ?/0 �jn _/ c Cz ) i Cr CD 0CD ) o 2. CD k ]2 _CD M / @ § CD ] § k k ° 5 E \ d } 2 \ . < = c m 0 � / Invoice No.: 65064 317.844.8622 Date: 4/14/2017 800.222.0590 TF Customer No.: 000000001665 317.573.0239 Fax Job No.: 77446 communications group,inc. 1429 Chase Court Customer PO: Carmel, IN 46032-7502 Salesperson: House Expert Knowledge. Corr<<-, Excellent Service. Exceptional Printing. Bill To: Ship To: City Of Carmel/Mayor City Of Carmel/Mayor 1 Civic Square Attn: Sharon Kibbe Carmel IN 46032 1 Civic Square Carmel IN 46032 Quantity IlDescription jPrice 200 Proclamations 318.00 Sub Total: 318.00 Tax: 0.00 Freight/Postage: 0.00 Deposit: 0.00 Terms: Net 30 Total: 318.00