312454 06/13/17 u Cqq
CITY OF CARMEL, INDIANA VENDOR: 368983
ONE CIVIC SQUARE MARCO PROMOTIONAL PRODUCTS CHECK AMOUNT: $.......911.54'
:? r� CARMEL, INDIANA 46032 2640 COMMERCE DRIVE CHECK NUMBER: 312454
' HARRISBURG PA 17110 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4345000 551668 213.59 PRINTING NOT OFFICE
1201 R4345001 33911 551668 697.95 PRINT OFFICE SUPPLIES
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MARCO
2640 Commerce DriveMARCI Invoice
P1011 lMae. Send Less. GUARANTE p1* Harrisburg,PA 17110
2640 Commerce Drive•Harrisbtxg,PA 17110 ph.800-232-1121 fax 866-545-5672 A, /
Ph.1-900-232-1121• Fax 14105.545.5672•MWCOPromm.com Accounting@MarcoPromos.com /SIV
Account Number: 17790946 Invoice Number: 551668
Invoice Date:5/24/2017
Bill To: Ship To:
Terms: Net 10 and Pu
Jim Spelbring Jim Spelbring
City of Carmel City of Carmel
1 Civic Square 1 Civic Square,,
Carmel,IN 46032 Carmel,IN 46032
Purchase Order# MARCO Order# Sales Representative
33911 666249 Lisa L Ordanoff
Lisa.Ordanoff@MarcoPromos.com
Quantity SKU Product Description Price., Subtotal
500 GA-15048-OE Rain Poncho Ball with Clip-Orange $,.03 $815.00
1 5225 Setup Charge(per color/location) $30.00 $30.00
I Freight Shipping and Handling $66.54 $66.54
Products/Charges Total $911.54
amount IMM $911.54
'7o -- turfs
Submitted To �°2� 3- 59
JUN 0 6 2011
Clerk Treasurer
All claims must be made within 10 days after receipt of Xea
rns will not be accepted without our permission.By accepting
merchandise customer agrees to pay all collection costs ttorney's f if such are required.
rd P yment Form
Remit to Address:
Accounts Receivable Card# Exp Date:
MARCO CardholSec Code:
2640 Commerce Drive
Harrisburg,PA 17110 Address:
For your cRCO ccepts American Express,MasterCard,Visa and DiscoverCard.
MARCO EIN#20-2018013 Credit Cabe fax d to us at 866-545-5672.
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MARCOMARCO
2640 Commerce Drive Invoice
Pron�aleMoro. SAendless. GUARANTEEt71* Harrisburg,PA 17110
2540Commerce Drive 9 Harrisburg PA 17110 ph.800-232-1121 fax 866-545-5672
Ph.I-SW232.1121• Fax 140.545.5672•Mamoftmos.com Accounting@MarcoPromos.com
Account Number: 17790946 Invoice Number: 551668
Bill To: Ship To: Invoice Date:5/24/2017
Terms: Net 10 and Pu
Jim Spelbring Jim Spelbring
City of Carmel City of Carmel
1 Civic Square 1 Civic Square,,
Carmel,IN 46032 Carmel,IN 46032
Purchase Order# MARCO Order# Sales Representative ,
33911 666249 Lisa L Ordanoff
Lisa.Ordanoff@MarcoPromos.com
r ,
Quantity SKU Product Description Price., Subtotal
Tsff-
500 GA-15048-OE Rain Poncho Ball with Clip-Orange $1.03 $815.00
1 5225 Setup Charge(per color/location) $30.00 $30.00
1 Freight Shipping and Handling $66.54 $66.54
Products/Charges Total $911.54
�mofiat fte: t $911:554
Submitted To
JUN 0 6 2017
Clerk Treasurer
All claims must be made within 10 days after receipt of shipment.Returns will not be accepted without our permission.By accepting
merchandise customer agrees to pay all collection costs including any attorney's fee if such are required.
Credit Card Payment Form
Remit to Address:
Accounts Receivable Card# Exp Date:
MARCO Cardholder Sec Code:
2640 Commerce Drive
Harrisburg,PA 17110 Address:
For your convenience MARCO Accepts American Express,MasterCard,Visa and DiscoverCard.
MARCO EIN#20-2018013 Credit Card payments can be faxed to us at 866-545-5672.