HomeMy WebLinkAbout310851 04/28/17 CITY OF CARMEL, INDIANA VENDOR: 368093 CHECK AMOUNT: $*******100.93*
ONE CIVIC SQUARE FOREMOST PROMOTIONS
rte; CARMEL, INDIANA 46032 1270 GLEN AVENUE CHECK NUMBER: 310851
MOORESTOWN NJ 08057 CHECK DATE: 04/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 389381 100.93 PROMOTIONAL PRINTING
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9 o w@)gv Foremost Promotions Invoice
1270 Glen Ave Edu ational&Promotional Product for the Moorestown, NJ 08057
Public Sak*Commmity
800-431-3473 fax: 800-528-4366
AccountDate Invoice#
132149 4/14/2017 389381
Bill To Ship To
Carmel Police Department Carmel Police Department
Ann Gallagher Ann Gallagher
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Sales Order# Purchase Order
922790 (None) Cathy Simkins I Net 30
Project
OHK200& SMD335
Products Shipped
SKU Product Quantity Price Tax Total
OHK200 Police Open House Kit(BULK) 1 79.99 No $79.99
SMD335 I Visited the Police Station Sticker Roll(2014) 1 14.00 No $14.00
Charges
Charge Quantity Amount Tax Total
SHIPPING DISCOUNT 1 -11.79 No ($11.79)
Account#: 132149 Invoice#: 389381 Products Shipped Subtotal: $93.99
Remit to: Shipping Charge: $18.73
Foremost Promotions Tax: $0.00
Attn:Accounts Receivable Dept Total for Products Shipped: $112.72
1270 Glen Avenue
Moorestown, NJ 08057 Charges Subtotal: ($11.79)
USA Tax: $0.00
Total for Charges: ($11.79)
Invoice Subtotal: $100.93
Amount Due: $100.93
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