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313361 07/10/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 097800 ONE CIVIC SQUARE FLAG & BANNER CO, INC CHECK AMOUNT: $*******306.00*CARMEL, INDIANA 46032 5450 LAFAYETTE RD CHECK NUMBER: 313361 INDIANAPOLIS IN 46254-1620 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 39539 306.00 SPECIAL DEPT SUPPLIES a -n « « / § m Q b 2 > \ O U) o w_ * 2 > r k n \ 0 / . $ 90 ® m / q E Z 2 m 2 w 2 CL / \ q / q / O § § k e 2 f 0 0 \ cn / ® T k / \ t / q \ ./ 3 \ j ® z z z m CO / O | / 7 f S 0 $ 2 / / f / / / / / / / I m CL = o m -n 2 ] 2 ƒ ( � CD f CL � f \ 3 / CD / C- 3 c CD - E C=D'k 7 G 3 \ S K E / k k CD } \k / o / § \ \ g & f - Q § m y § ( § Cr K/ { m = C f U ¢ B \ j CL * - CL< - w m CT \ [ CD ; \/ CL C \ § k W 2 < � -a o ( CD o= m z g (� § 2m J C CD E 3 / N %k § \ } | & a2 \ \\ } / D fo � D §/ k - . - c > 03 6� a \ M\ _ }CD { 0 / } \ E / r- O f U) § \ a C ¥ § E $ / CD E - # ] / / . / \ } § 0 m \ \ § \ $ K / & » 0 CD CD Z ° o Invoice FLAG & BANTER Co., INC. DATE INVOICE# 5450 Lafayette Road 6/20/2017 39539 Indianapolis, IN 46254 (PH)(317)299-4880 - (317)299-4896(FX) BILL TO SHIP TO Carmel Street Department Dave 733-2001 3400 W. 131st Street Fax 733-2005 Carmel, IN 46074 -Accts. Payable P.O. NO. TERMS REP SHIP DATE SHIP VIA FOB PROJECT Net 30 TR 6/20/2017 QTY ITEM DESCRIPTION RATE AMOUNT 1 FMISC SB108 72.00 72.00 6 FMISC SB106 39.00 234.00 1-1/2%charge per month for late payments Total $306.00