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Home My WebLink About312294 6/13/2017 Q CITY OF CARMEL, INDIANA VENDOR: 368612 41MPRINTCHECK AMOUNT: S"'"`"1,611.95" ONE CIVIC SQUARE 101 COMMERCE ST CHECK NUMBER: 312294 CARMEL, INDIANA 46032 Po Box 320 CHECK DATE: 06113/17 OSHKOSH WI 54901 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT PRINTING DESCRIPTION T OFFICE 1201 4345000 5455720 28.05 1201 R4345001 33912 5455720 1,583.90 EMPLOYEE APPREC BREAK oO -0. < « o q 0 2 0 \I q O i § ] 2 z O 2 ° % > q * 2 # 2 \ q 7 / f CA) � CL a 2 C % 0 O M Za m % \ ° E w # ® E d m ] O 7 q § ° # m - # 7 > 00 \ @ a \ § :3 \ > o a CLn -0 m j 2 # g D D2 CL ® 2 0 -n 2 4 O < 2 • CD CD § | = a ¥ 6 J i e - 2 > £ I 0 ( CD ? § % i { � / � § K , E a n m o ° A a R ƒ � - g D Cl) ; ¥ E A 2 0 / 2 § r f + CD. I — k 2 ! \ Q \ 7 + G @ " a n = o E R a » ƒ — k /k } \ /\ CL 7 — A CD ƒ N 3 0 7 � k/ / m i \ 7 2/ § \ CD / m - k ; ; « 2 + i D 3 � ) \ 7 0k I -n < ° 0 ca 8 � a zg # ] 0 k A 0 k § 2 k ƒ C o ; / 7 z g '5 3 B o \E } } C/) J �00 �\ >} $o } 2 a « 6� o D ;u\ � Q / � § E CD c a � r O ¥ $ / cn G i { CD C E CD § } A � �_ 2 / 0 / / \ 8 X ] CD k 9 z CD g CLq \ \ CD 6 k cn ® k �j Invoice 5455720 Page 1 1 J 3 101 Commerce St 4imprinto _ PO Box 320 Oshkosh,WI 54901 J\ www.4imprint.com an (2- 877-446-7746 800-355-5043 Shipping Address ACCOUNTS PAYABLE DEPARTMENT James Spelbring CITY OF CARMEL mel ar 1 CIVIC SQUARE 1 CIVIC City of Car CARMEL IN 46074 SQ CARMEL, IN 46032-2584 USA Tel:317-571-2465 Invoice Number 5455720 Account No. 3309732 Invoice Date May 23, 2017 Account Rep. Susan Seger(800-239-9208) Reference No 33912 Our Order No. 13876740 Item Rocket Clip Flashlight Colours (Flashfight,Trim):See Below, See Below Qty I it # Description 1Unit$ Price$ Totaf$ 500 133430 Rocket Clip Flashlight .9900 1,495.00 1,495.00 1 Set-Up Charge Set-Up Charge Submitted To 5 .0000 55.00 55.00 Freight 61.95 61.95 JUN 0 6 201 1,611.95 Total Net 1,611.95 Clerk Treasurer Total Tax 0.00 Grand Total 1,611.95 Please ensure that payment is received by Jun 22 2017 Total Due 1,611.95 Thank You! We appreciate your business. To 5 Y3 '90 Any overruns you may have received are yours with our compliments. • To insure proper credit to your account,please quote"5455720/3309732"on your check or remittance -0 • If you are not satisfied with your order, please call 1-800-300-0764. All claims must be made within 5 days of receipt. • Any questions regarding your invoice?Please call 1-800-982-8979. Our terms are Net 30. • Please make checks payable to 4imprint,Inc. 4imprint Federal ID#39-1837105,GSA Contract#GS-07F-9626S.A Late Payment Charge based on maximum annual percentage allowed by your state law will be applied to this balance owed under this invoice when the invoice becomes past due. The purchaser agrees to pay all of the company's reasonable attorneys fees and any collection agency fees incurred in the collection of any amount owed hereunder and not paid when due.Purchaser agrees to pay any sales or use tax.No credit will be issued for returned merchandise without our consent. This invoice is a conditional acceptance by the seller of the buyers offer to purchase seller's goods.It may contain terns which differ from or add to those contained in the buyer's purchase order,and to the extent that this is the case,the seller hereby expressly conditions its acceptance of the buyer's offer on the buyer's assent to the additional or different terms. The buyer's receipt and retention of the goods covered by this invoice constitutes acceptance of any such additional or different terms. The buyer and seller agree that any contract hereby entered into has been made and is to be construed according to our State Law. To Pay Your Invoice Online Please Visit: www.4imprint.com/pavinvoice To Re it y Check: 4imprin nc. 25303 ork Place Chica , 1 60673-1253 o. o w 0 q 3 k / O k § § 2 20 ¢ c \ ^ 0 k / k k / q T o m \ m k 2 a C 0 0 c / n \ cn § k 3 0 7 8 £ \ o q - D ® \ CD -0-0 \ \ t -n > § q / T. § § C)\ 8 m j § ^ cn 7 D ® z \ z 2 R > 0 CD al0 0 | E 7 m $ 8 §w � § f z > / 0 Z ? § k :R, cr § m , \ ? a -n o E A §CD 7 - r G z 2 % m E 2 E C k $ , $ f + - Z CD o CD 0 0 \ \ / C � � \ § k \ Er / ; S ( ° E CL 7 k ƒ N I 3 2 E L" o a « J %m Q me i - . Ec 2 \ � A # m - k D ) ty } i � $ �® 0 \ 0 ( � k I C $ a ° 0 a7 zg # 7 gCD -4 0M ƒ C a = o # l< / f » ) ; $ 3 § _ § %E / CL / �< e� �k G 0 _ - . $ E ) K $o ) � a > k0 2 $ / 0j E / c 3ECD ƒ ƒ % ] \ { ƒ C / \ c CO) & m m CD � \CD § CD / Z \ { / M > & § \ \ a § $ Oo E CD � 5 CD / 77J3 � Invoice 5455720 Page_1 _ 101 Commerce St 41mprinto PO Box 320 _i Oshkosh,WI 54901 1�J\ www.4imprint.com 877-446-7746 800-355-5043 Shipping Address ACCOUNTS PAYABLE DEPARTMENT James Spelbring CITY OF CARMEL City of Carmel 1 CIVIC SQUARE 1 CIVIC SQ CARMEL IN 46074 CARMEL, IN 46032-2584 USA Tel:317-571-2465 Invoice Number 5455720 Account No. 3309732 Invoice Date May 23,2017 Account Rep. Susan Seger(800-239-9208) Reference No 33912 Our Order No. 13876740 Item Rocket Clip Flashlight Colours (Flashlight,Tdm):See Below, See Below Qty Item# Description Unit$ Price$ Total$ 500 133430 Rocket Clip Flashlight 2.9900 1,495.00 1,495.00 1 Set-Up Charge Set-Up Charge Submitted) To 55.0000 55.00 55.00 Freight 61.95 61.95 JUN 0 6 2017 1,611.95 Total Net 1,611.95 Clerk Treasurer Total Tax 0.00 Grand Total 1,611.95 Please ensure that payment is received by Jun 22 2017. Total Due 1,611.95 Thank You! We appreciate your business. Any overruns you may have received are yours with our compliments. • To insure proper credit to your account, please ouote"5455720/3309732"on your check or remittance. • If you are not satisfied with your order, please call 1-800-300-0764. All claims must be made within 5 days of receipt. • Any questions regarding your invoice?Please call 1-800-982-8979. Our terms are Net 30. • Please make checks payable to 4imprint,Inc. 4imprint Federal ID#39-1837105,GSA Contract#GS-07F-96265.A Late Payment Charge based on maximum annual percentage allowed by your state law will be applied to this balance owed under this invoice when the invoice becomes past due. The purchaser agrees to pay all of the company's reasonable attorneys fees and any collection agency fees incurred in the collection of any amount owed hereunder and not paid when due.Purchaser agrees to pay any sales or use tax.No credit will be issued for returned merchandise without our consent. This invoice is a conditional acceptance by the seller of the buyer's offer to purchase seller's goods.It may contain terms which differ from or add to those contained in the buyer's purchase order,and to the extent that this is the case,the seller hereby expressly conditions its acceptance of the buyer's offer on the buyer's assent to the additional or different terms. The buyer's receipt and retention of the goods covered by this invoice constitutes acceptance of any such additional or different terms. The buyer and seller agree that any contract hereby entered into has been made and is to be construed according to our State Law. To Pay Your Invoice Online Please Visit: www.4imprint.com/payinvoice To Remit By Check: 4imprint, Inc. 25303 Network Place Chicago, IL 60673-1253