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Altair Promotions LLC Invoice
2018 Winton Ave
Date Invoice#
Speedway, IN 46224
7/6/2017 609
Bill To Ship To
City of Carmel City of Carmel
3400 W. 131st Street 3400 W. 131st Street
Carmel,IN 46074 Carmel,IN 46074
P.O.Number Terms Rep Ship Via F.O.B. Project
Due on receipt DS 7/6/2017
Quantity Item Code Description Price Each Amount
25 Pole Pole 6'X1"Black 14.50 362.50
25 Pole Acorn Top Gold 2.30 57.50
25 Pole Neverf irl Kits 14.90 372.50
25 Pole Lawn Sockets Gavl. Steel 4.75 118.75
25 bracket Brackets V Alumimum 8.00 200.00
25 USFLAG US Flags 3'x5' 21.00 525.00
1 FREIGHT Shipping Charges Overnight 372.06 372.06
Out-of-state sale,exempt from sales tax 0.00% 0.00
Thank you for your business.
Total $2,008.31
Pay online at: https://ipn.intuit.com/lo ig n/gb