Loading...
313439 7/10/2017 `��,"�`� CITY OF CARMEL, INDIANA VENDOR: 369506 ONE CIVIC SQUARE PINNACLE MAILING PRODUCTS LLC CHECK AMOUNT: $......**86.45* ,+" CARMEL, INDIANA 46032 7701 W KILGORE AVE CHECK NUMBER: 313439 -''MnoN YORKTOWN IN 47396 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4353003 6192 86.45 POSTAGE METER w 2 « « 0 k $ § z °Z OL 0 k 0 k 3 � k \ O G) t OL < z 2 q /_ Cil O % ° ® -D6m 2 , 8 m D d > Q ■ ° D k ƒ O \ 2Z0 3 ƒ , o w E o @ $ ƒ 3 © © r 7 n 2 CL � ; > z z CD $ § 0 ƒ � z | a ¥ / a ■ 3 - 2 r, L7 z k / ( k CDC: 0 � 7 PL A < 7 m CD %D0 a § n c \ C 2 0 7 - . n Z § k § 2 ,9. k 0 7 CD f E § E 7 9 « 2 % 3 § k . S 7 a r a 0) E § R \ / CL m :3 CL j \ k 0 7 8 m w C / J f [ § CD & § 0 7 @ ± @ CL(D § m § z E co $$ 2 § m \ § g E / 0 D \ ) � k g k \ _ § \ \ g m 2 = C � 0 ° D 0 Z \ ƒ / | \[ D f_a o D §/ } _ £ r a� » � \ \ 2 7 $ n2. j E \ r r 3 0 % ) / 2 / C % C \ E & / A p B k 2 pr CD M o E a m \ L r C 2 D _ g OD z ° Of PINNACLE MAILING PRODUCTS LLC INVOICE 7701 W KILGORE AVENUE, STE#5 Invoice Number: 6192 PO BOX 142 Invoice Date: Jun 29,2017 YORKTOWN, IN 47396 USA Page: 1 Voice: 765-405-1194 Duplicate Fax: 765-405-1196 Will To: Ship to: CITY OF CARMEL MAYOR'S OFFICE CITY OF CARMEL MAYOR'S OFFICE 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 USA USA _ Customer iD Customer PO Payment Terms 553 Net 10 Days Sales Rep ID Shipping Method Ship Date Due Date Airborne 4 7/9/17 Quantity Item Description Unit Price Amount 2.00 625-0 METER TAPES 40.00 80.00 Subtotal 80.00 Sales Tax Freight 6.45 Total Invoice Amount 86.45 Check/Credit Memo No: Payment/Credit Applied TOTAL 86.45 PINNACLE MAILING PRODUCTS LLC PACKING SLIP 7701 W KILGORE AVENUE, STE #5 Invoice Number: 6192 PO BOX 142 Invoice Date: Jun 28, 2017 YORKTOWN, IN 47396 Page: 1 USA Voice: 765-405-1194 Fax: 765-405-1196 Sales Order Number: Bill To: Ship to: CITY OF CARMEL MAYOR'S OFFICE CITY OF CARMEL MAYOR'S OFFICE 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 USA USA Customer ID Customer PO Payment Terms 553 Net 10 Days Sales Rep ID Shipping Method Ship Date Due Date Airborne 7/8/17 Order Qty Item Description Shipped Prior This Shipment Corrections 2.00 625-0 METER TAPES 2.00 P I 1