HomeMy WebLinkAbout313787 7/18/2017 1+us CAq*R!
�;;a .� CITY OF CARMEL, INDIANA VENDOR: 097800 CHECK AMOUNT: S*******242.00*
ONE CIVIC SQUARE FLAG & BANNER CO, INC
CARMEL, INDIANA 46032 5450 LAFAYETTE RD CHECK NUMBER: 313787
f� ,r°, INDIANAPOLIS IN 46254-1620 CHECK DATE: 07/18/17
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DESCRIPT
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT SPECIAL DEPT SUPPLIES
2201 4239011 39580 242.00
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Invoice
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FLAG & BANNER Co., INC. DATE INVOICE#
5450 Lafayette Road 7/6/2017 39580
Indianapolis, IN 46254
(PH)(317)299-4880 - (317)299-4896(FX)
BILL TO SHIP TO
Carmel Street Department Will Danes 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 H 7/6/2017
QTY ITEM DESCRIPTION RATE AMOUNT
11 F23US 2' x 3' US Flag 22.00 242.00
1-1/2%charge per month for late payments
Total $242.00