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311440 05/22/17 4y us tgq�f CITY OF CARMEL, INDIANA VENDOR: 369942 ONE CIVIC SQUARE LARA MULPAGANO CHECK AMOUNT: $*******177.18* > ,r` CARMEL, INDIANA 46032 4989 BUCKEYE CT CHECK NUMBER: 311440 9,y. CARMEL IN 46033 CHECK DATE: 05/22/17 �q�oH co DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 177.18 OTHER EXPENSES n 0 t r- $ « \ § k ƒ 2 > CL O o _ " n 0 0 c ® _ m / q z A -0 % X E % 3 ) o k % q 0 t n ( U k to - ] D j 0 000 $ § 0 CD 3 CL z 2 z 2 $ O ; / O | / j m z S. } ■ a 9 - z A _ % =or , = m e r k k g k / $ 0 k CD , / 2 E k Q 0 § c (n k \ f [ (n ( C ' - CL 7 Err CD I m a E ; a) k & m 3 , i c . k k n g § ƒ ƒ [ / § \ / E ( 7 \ CD B l o [ su _ e , ƒ ƒ - E. � * \ ƒ< j jm \ 0. g E /$ � \ P \ g 0 � � < a 0 c g E ] // OD LTI ° km 2 k C o / / # D ':!C $ ; § �\ } \ } 0_< / 0 > ('10. }_$ { \ { � > §_o 0 E > ED Cor CD 2 / OL k 0 / j E � \ \ r + 2Z CD 4 % E ; C O � % ( / E $ ƒ & n d k 2 P; CD P \ . G m f w ] k © \_ k § / A 9 f9 o - 2 { L- k » ® \ Credit Card Receipt Wristbands MedTech USA 7380 Sand Lake Rd., Suite 500, 5th Fl Orlando,Fl, 32819 Tel: 1-800-361-1259 Fax: 1-888-652-6565 LAI CA-we Order Number: Transaction Type: Sale (�1(� SG,+�d S v"" Authorization Code: Total: $177.18 USD Cardholder Information Name: Lara Mulpagano Type: VISA Credit Card Number: **** 0314 Customer: Mulpagano, Lara From: Order Confirmation <OrderConfirm@medtechgroup.com> Sent: Wednesday, May 17, 2017 2:51 PM To: CFD INFO Subject: Medtech Wristbands Order Confirmation (Sent By: Kelly) #498572 Hi, See confirmation of your recent sales order. Please let me know immediately if there are any errors or omissions,otherwise order will be processed as shown. I can be contacted via email at:ordercontirm!ir)medtechgroup.com or Fax: 1-519-963-0802.Please send to the attention of Order Confirmation. PLEASE NOTE:If you have custom wristbands on your order you will receive your artwork for approval within 2448 hours after the order has been processed by our accounting department.Please respond promptly to the artwork email from our graphics team to avoid delays with your order. Thank you kindly for your order! Order Details Sold To Ship To Carmel Fire Department Carmel Fire Department 1413 N Fairview Ave 4989 Buckeye Ct Alexandria,IN,United States Carmel,IN,US 46001 46033 Attn:Keith Freer Attn:Lara Mulpagano 3175712600 3175712600 Payment Method Type: VISA****0314 12/2018 Products & Services Qty Item Price Ext.Price 1 Custom Vinyl 1/2"X11 3/4"Slim Snap 1Stub Yellow Glow Box Of 500 Plain $66.00 $66.00 Snap Type:Single Use Plastic ON FRONT:CARMEL FIRE DEPARTMENT+FIREFIGHTER FOR A DAY CAMP Imprint Colour:Black Specific Numbering Numbering Sequential Within Color Numbers On Front of Band and Stub 1001-1500 1 Simple Setup Fee 1 color $45.00 $45.00 1 Numbering Fee $45.00 $45.00 1 Qty Item Price Ext.Price 1 UPS Ground To USA(US) $21.18 $21.18 Sub Total(USD) $177.18 Tax Total(USD) $0.00 Total(USD) $177.18 Wristbands Medtech USA 7380 Sand Lake Rd.,Suite 500,5th Fl Orlando,Fl,32819 Tel: 1-800-361-1259 Fax: 1-888-652-6565 This email contains privileged and confidential information intended only for the individual or entity named above. If the reader of this email is not the intended recipient or the agent responsible to deliver it to the intended recipient,you are hereby notified that any review,dissemination, distribution,or copying of this communication is prohibited. If this communication was received in error,please notify us by reply email and destroy the material in its entirety.Any information Wristbands Medtech USA uses,collects,or discloses electronically is done so in accordance with our privacy policy which is available by contacting us or can be found on our website at Wristbands Medtech USA 2