HomeMy WebLinkAbout312298 6/13/2017 CITY OF CARMEL, INDIANA VENDOR: 357074
CHECK AMOUNT: $""""4,348.00'
ONE CIVIC SQUARE ANGELA ANNE THIESING
CARMEL, INDIANA 46032 2847 BRIDGESTONE CIRCLE CHECK NUMBER: 312298
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KOKOMO IN 46902 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 17001 348.00 FIRE PREVENTION SUPPL
1120 4345002 17002 4,000.00 PROMOTIONAL PRINTING
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2847 Bridgeston Cir "Quality Products At Quality Pricing"
Kokomo, IN 46902 Promotional Products
Ph: 317-281-9681 Corporate Apparel
aactionpromo@yahoo.com
NOTE NEW ADDRESS
Bill To Carmel Fire Department Invoice # 17-002
Bruce Knott
2 Civic Square
Carmel, IN 46032
Invoice
ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY
Date invoiced Invoice Due Date Custan r PO#
QTY Descriptitut' iMit Pri+ Twat,
165 Sling Chairs - 1 Color / 1 Location Imprint 24.24 4000.00
Item Total 4000.00
Shipping tt Handling
Sub Total 4000.00
Sales Tax 0.00
Total 4000.00
2847 Bridgeston Cir "Quality Products At Quality Pricing'
Kokomo, IN 46902 Promotional Products
Ph: 317-281-9681 Corporate Apparel
aactionpromo@yahoo.com
NOTE NEW ADDRESS
Bill To Carmel Fire Department Invoice # 17001
Keith Freer
2 Civic Square
Carmel, IN 46032
Invoice
ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY
l invoiced Invoice t)ue DateCtst'. RQ
5/232017 Upon Receipt
Q Desccriptio '' Un TOW
500 Custom Key Tags 0.65 325.00
Item Total 325.00
Shipping ft Handling 23
Sub Total 348.00
Sales Tax 0.00
Total 348.00