HomeMy WebLinkAbout312492 06/13/17 G *� CITY OF CARMEL, INDIANA VENDOR: 359491
ONE CIVIC SQUARE PIP CHECK AMOUNT: $"*"""537.70'
x1 ?a CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CHECK NUMBER: 312492
+M.oN�, CARMEL IN 46032 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4345002 61298 537.70 PROMOTIONAL PRINTING
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. /ND/ANA No�o ��e 61298
PRINTING AND MARKETING SOLUTIONS
11711 North Pennsylvania Street Suite 107
Carmel Indiana 46032
317-843-5755 pip@pipindiana.com Date: 5/25/17
www.pipindiana.com
Customer PO:
Denise Snyder
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL IN 46032
Phone: 317-571-2600
E-Mail dsnyder@carmel.in.gov
35 Digital Color:2015/16 Annual Report,8.5 x 11 WHITE 100#100 Gloss Text, 18 sheets, $537.70
Digital Color 8.5 x 11 on 2 sides
35 CLEAR PLASTIC COVER
35 BLACK VINYL BACK
35 8MM COIL BIND (Bind on Short Edge)
Sales Rep: Brittany
Taken by: Brittany SUBTOTAL $537.70
TAX $37.64
Account Type: COD SHIPPING $0.00
TOTAL $575.34
Wanted: Fri 5/26/17 AMOUNT DUE $575.34
Annual Report