311604 05/30/17 ,+us Ggq,M*
:' CITY OF CARMEL, INDIANA VENDOR: T362076 CHECK AMOUNT: $*******487.40*
ONE CIVIC SQUARE ALTAIR PROMOTIONS LLC
4 ?4; CARMEL, INDIANA 46032 2018 WINTON AVENUE CHECK NUMBER: 31 1604
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SPEEDWAY IN 43224 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 582 322.25 OTHER MISCELLANOUS
1120 4239099 586 165.15 OTHER MISCELLANOUS
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Altair Promotions LLC Invoice
2018 Winton Ave Date Invoice#
Speedway, IN 46224
5/11/2017 586
Bill To Ship To
City of Cannel Fire Dept City of Carmel Fire Dept
2 Civic Square
Carmel,IN 46032
ATTN:G.Carter
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt DS 5/11/2017
Quantity Item Code Description Price Each Amount
1 Custom Flag Custom flag 2'x3'CFDWFD Double side with liner 125.00 125.00
1 Silkscreen Set up for digitize print 30.00 30.00
1 FREIGHT Shipping Charges from manuf 10.15 10.15
Out-of-state sale,exempt from sales tax 0.00% 0.00
Thank you for your business.
Total $165.15
Pay online at: https://ipn.intuit.com/lo�i1V b
Altair Promotions LLC Invoice
2018 Winton Ave
Date Invoice#
Speedway, IN 46224
5/10/2017 582
Bill To Ship To
City of Carmel Fire Dept City of Carmel Fire Dept
2 Civic Square
Carmel,IN 46032
ATTN:G.Carter
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt DS 5/10/2017
Quantity Item Code Description Price Each Amount
5 Custom Flag Custom flag 3'x5'CFD Single reverse 62.00 310.00
1 FREIGHT Shipping Charges 12.25 12.25
Out-of-state sale,exempt from sales tax 0.00% 0.00
Thank you for your business.
Total $322.25
Pay online at: https://ipn.intuit.com/loig n/gb