312443 6/13/2017 1i.W G.Iq*f
c, ;� CITY OF CARMEL, INDIANA VENDOR: 367842
ONE CIVIC SQUARE LANDS' END BUSINESS OUTFITTERS CHECK AMOUNT: $****** 210.50*
is CARMEL, INDIANA 46032 PO Box 217 CHECK NUMBER: 312443
DODGEVILLE WI 53533-0217 CHECK DATE: 06/13/17
MUTON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4355100 34504 SIN5054839 210.50 OFFICE WEAR
o R � S / z , O
k d $ � # 7 0 R 0 0
% 2
2 q
� -4 n 2
/ k/ § � k
n
CA z
OD m
� ^ a > /
n 6 / 0
§ Z > k k /
�
§ E q_ §
� > X
T. a « �
z z
�
\ 0
O |
m \ §
7 0 ¥
�
/ $ l L7 #
z k $ § / / k k
% k g 7
q 0, e 2 G
CD
i -n ) m ¥ -
& _ - ■ R ¥
2 ƒ / w M, (
E CD
C - k
G % 3 G
® R o a m t )
5 7 o m n
/ CL
N m = C _
§ \ k ƒ � / 8
c 2) ; J E
§ » / - k C.
« 3 § |
o cr
k 7 Q 2 ? 0
> C /
k$ 0.
- j ) \ cr
§ GCl
+ k E D \
CD 0 \ C 7
Cilc � o k
�� � k � ) 2 C o
29 § - _ $ F 0 Q
\ 3 §
N ik k k UEY 5r
\
< m CD
$i 3
}f \ / \
ej } §
$> � � } § K m
@ mkf % o H # G
n / § 2 g ° § CD
&
£ 0 3 Q ) = §E C
e m
% (Dq & E $ / $ �
, § 2 0 2. ] \
$ CL2 3 \ \ %
]
CD \ 9
\ to > }/ \
2 0
} § \ \
BUSINESS
OUTFITTERS
BY LANDS' END Page 1 of 2,
Federal ID No.36-2512786
Invoice
Bill To City Of Carmel Ship To City Of Carmel
ATTN:Accounts Payable ATTN: KAREN TAYLOR
1 Civic Sq,3rd Floor
1 Civic Sq Carmel, IN 46032
Carmel, IN 46032 USA
USA Ship via:Standard
For billing questions call:(800)400-1722
Customer#3891854 Sales Order#SO-20170524-7309906 Invoice Date 06101/2017
Vendor# Buyer/Ordered by:KAREN P.O.# payment Terms: Net 30 Invoice#SIN5054839
TAYLOR 34504
Qty
ped Size Color Catalog# Description Unit Price Discount Extended Price'i
Shi�Np��
f7W1 1 L LEMON 029373CXO MR CS SS CLSC BAND $25.50 0.00% $25.50
MESH
1 L AQUA SHELL 426597CX2 WR CS SS FEM PIMA POLO $35.00 0.00% $35.00
M BLACK 466962CX3 WR CS RPD RFLCTV $45.00 0.00%
RAGLAN $45.00
1 XXL DIRK COBALT BLUE 053874CXO MR CS SS PIMA POLO $35.00 0.00% $35.00
TV'nL' 1 XL DIRK COBALT BLUE 466967CX6 W PCS SMM CURVE HEM $25.00 0.00% $25.00
GhY�51 S DIRK COBALT BLUE 466962CX3 WR CS RPD RFLCTV $45.00 0.00% $45.00
RAGLAN
1 LOGOAZZ1 Logo Application Fee $0.00 0.00% $0.00
1 LOGOAZZ1 Logo Application Fee $0.00 0.00% $0.00
1 LOGOAZZ1 Logo Application Fee $0.00 0.00% $0.00
1 LOGOAZZ1 Logo Application Fee $0.00 0.00% $0.00
1 LOGOAZZ1 Logo Application Fee $0.00 0.00% $0.00
1 LOGOAZZ1 Logo Application Fee $0.00 0.00% $0.00
SUBTOTAL $210.50
Sales Tax $0.00
Shipping and Handling $0.00
Amount Due $210.50
Please pay by: 07/01/2017
6 LANDS' END LANE DODGEVILLE WI 53595 P - 800.338.2000 F - 800.965.3329 LANDSEND.COM/BUSINESS
BUSINESS
OUTFITTERS
BY LANDS' END Page 2of2
••-------•---•-•------•--•----••.............................................•••••••--•---••-•-••----•--•-•-••-•-•-•-••••----•----•---------•--- ......................................................
Please enclose remittance information with payment
Customer#3891854 Invoice#: SIN5054839
Bill To: City Of Carmel
ATTN:Accounts Payable Invoice Date: 06/01/2017
1 Civic Sq
Carmel, IN 46032 Amount Due: $210.50
USA
Electronic Payments:
Remit To: Overnight Address: Bank:BMO Harris Bank
Lands'End Business Outfitters Lands'End Business Outfitters Acct Name: Lands'End Business Outfitters
P.O. Box 217 Attn:Accounts Receivable Acct#22178871
Dodgeville,WI 53533-0217 1 Lands'End Lane Routing#071000288
Dodgeville,WI 53595 Please Email Remittance Information To:
customErpay_mentsio laiidsend om
rail
U
�
6 LANDS' END LANE DODGEVILLE WI 53595 P - 800.338.2000 F - 800.965.3329 LAN DSEND.COM/BUSINESS