314301 07/31/2017 ,,.W�,"`'. CITY OF CARMEL, INDIANA VENDOR: 368093
*, CHECK AMOUNT: $***`***145.00`
'• � ONE CIVIC SQUARE FOREMOST PROMOTIONS
=a; CARMEL, INDIANA 46032 1270 GLEN AVENUE CHECK NUMBER: 314301
♦. MOORESTOWN NJ 08057 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 100550 400126 145.00 MOOD PENCILS
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O 9LJ @)&T Foremost Promotions Invoice
1270 Glen Ave
Educalionnaal&Promotional Products ffoor the Moorestown, NJ 08057
Public Safety Community
800-431-3473 fax: 800-528-4366
Account Number Invoice Date Invoice#
132149 7/17/2017 400126
Bill To Ship To
Carmel Police Department Carmel Police Department
Ann Gallagher Ann Gallagher
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Sales Order# Purchase Order# Sales Representative Terms
936377 (None) Cathy Simkins Net 30
Project Title
AK1010 IN HANDS DATE ASAP
Products Shipped
SKU Product Quantity Price Tax Total
AK1010 Mood Pencil(2017) 500 0.29 No $145.00
Account#: 132149 Invoice#: 400126 Products Shipped Subtotal: $145.00
Remit to:
Shipping&Handling: $0.00
Foremost Promotions Tax: $0.00
Attn:Accounts Receivable Dept Total for Products Shipped: $145.00
1270 Glen Avenue
Moorestown, NJ 08057 Amount Due: $145.00
USA
Printed:07/17/2017 09:06 am Essent Compass Page 1 of 1