312724 6/16/2017 CITY OF CARMEL, INDIANA VENDOR: 371732 ***
g ONE CIVIC SQUARE SHAWN PAYNE CHECK AMOUNT: $* 2,850.00*
?Q CARMEL, INDIANA 46032 161 WOODFIELD CIRCLE CHECK NUMBER: 312724
SHELBYVILLE KY 40065 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 1 2,850.00 OTHER EXPENSES
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INVOICE
# 1
Date: Jun 15, 2017
Due Date: Jul 10, 2017
Gifted Engraving
Balance Due: $2,850
Bill To:
Denise Snyder
Item Quantity Rate Amount
Engraved 20 oz Fire Dept Red Yeti 114 $25 $2,850
Subtotal: $2,850
Total: $2,850
Terms:
Payment mailed to: 161 Woodfield Cir. Shelbyville Ky 40065