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HomeMy WebLinkAbout311224 05/09/17 } �;� , CITY OF CARMEL, INDIANA VENDOR: 354118 �� ONE CIVIC SQUARE T &T SALES & PROMOTIONS INC CHECK AMOUNT: S**.....375.00* ?� CARMEL, INDIANA 46032 15320 HERRIMAN BLVD CHECK NUMBER: 311224 +.y NOBLESVILLE IN 46060 CHECK DATE: 05/09/17 �roN�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 29771 375.00 OTHER EXPENSES n 2 " ® < « } ' \ \ § z / / 90 CD CL 0 7 ( it > q I % # 2 E q < q M m \ O � $ a m t 2 CL O CD § k 2 k / 00 0 q U O & O w -ne oI / ¢ > $ E q o g \ OD § ƒ / 0 k / [ io 2 CD 0 ƒ z \ ? 2 7O � # O 7 cn / m CD 8 z $ ) $ a 2 # z I ƒƒ ) E % i g g £ 2 § K 2 2 0 2 ; m v % a m 7 z - � a F % 2 « E o E 2CD CL / 0 / 0) CD 3 CD \\ k 0 \ k k CD OD \ / F /B -4q ( ° E CD ƒ § e co \ 7 � - ƒ %Z { mo - > �< - ® m \ } or M0 # CL CD 2 § \ D $ ) \ 7 § k C ) CD 0 0 i} 2 ) 0 m ƒ C o # f > ) / $ / ff 3 _ 2 \ %k k k & | ai22 eo \ _{ƒ 0 D §\ / & a 7 �ECD % § COD r / > E © M « 2 - w 0 ? k / / \ 7 \ \ CD r O = E C % ( / 7 ) } } p B k 2 M \ c § m f \ � ] CD it CD z 0) { / § } \ k CD CD . \ CD 9 k � ® k RF - Invoice T&T Sales and Pro tions CE/VSO ,� �f�._(�(� • 15320 Herriman Bl � \`" Noblesville,IN 46 60 APR 1 7 ���� Date Invoice# IC4317-774-7106 CARti1E L I'OCI� 4/4/2017 29771 Bill To Ship To Carmel Police Department Ann Gallagher 3 Civic Square Carmel,IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project Citizens Academy Net 30 LD 4/4/2017 Delivery Quantity Item Cede` I script s n ` Price Each Amount 15 k500 Silk Touch Polo-Light Blue-Ladies-2/SM 3/)AL, 25.00 375.00 Mens-2/MD 4/LG 4/XL CFD Citizens Academy and Names THANK YOU FOR YOUR ORDER!! Total $375.00