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HomeMy WebLinkAbout314391 07/31/17 CITY OF CARMEL, INDIANA VENDOR: 366315 ONE CIVIC SQUARE MELROSE PYROTECHNICS INC CHECK AMOUNT: $****32,500.00* s ro CARMEL, INDIANA 46032 1 KINGSBURY INDUSTRIAL PARK CHECK NUMBER: 314391 Po BOX 302 CHECK DATE: 07/31/17 KINGSBURG IN 46345 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 20436 7,500.00 ARTS DISTRICT FESTIVA 1203 4359003 100035 20436 25,000.00 FIREWORKS n 3 -0 9 < « k m O 2 3 § $ / >$ 3 E 0 0 J © = k 2 d 2 0 � k k % _ ¥ @ 2 CL\ N \ o 2 3 ? O O ( § § � w q 7 / E q D ® J \ m 2 0 # / \ : 0 » $ Eq . � m n m 3 N _ a § m T. T. ° z 2 02 \ q > -n O (D \ § q o ¥ | � J a t 3 E - z > z R, g g � « R, § r $ ƒ c E K :E o m 2 0 § 7 K c 2 F ■ rm- f O \ E k z % ¢ q K j / % k K $ - E ® % 2 k g CL % 7 k 7 N , - ¥ % G /_ m ° CL _ & � § m \ ( G 3 i E > \ k \ CD ) os « ) k § \ S Q k i $ m ƒ 7 C a 22 © \ g 0 Z ( %£ \ { k CP a 0 > 0 D §� & °E § ƒ § a D / 0 2 E Q. M 9 k / } 7 \ \ ( O « f 0 CA E 2 Q § § $ / A OLk 2 \ ƒ n q CD ¥ ( § \ 7 a r \ / C? E _ > - / \ § $ ; 9 § ® co Invoice me Oso Date: July 4,2017 P Y R 0 T E C H N I C S Invoice P 20436 Due: Net 30 days Melrose Pyrotechnics, Inc PO Number: 100035 To: City of Cannel One Civic Square Carmel, IN 46032 1.00 July 4, 2017 Fireworks Display 32,500.00 $ 32,500.00 7*�15)000 -110 K-1100,55 Subtotal $ 32,500.00 Sales Tax Total $ 32,500.00 Make all checks payable to Melrose Pyrotechnics,Inc. Thank you for your business! P.O.Box 302,Kingsbury,IN 46345;PH 219-393-5522;Fax 219-393-5710 0 _ -0K $ « \ § \ § § k E 2 A ® Cl) e D C/) q d ? $ $ k / q % / c % q 0 f ¥ 2 2 CL ` 0 k z 3 O 0 \ § 0 O # / E M # c $ & q ? g2 > x 2 CD 7 , 20 a 3 D 2 ƒ o � E0 T m n m - % ■ 0 T. 0. z ( k 2 e # > O i CA 0 § ƒ % Z = o --1 | # > k =r - / @ ) k kA g E� 7 k CD ƒ E )\ /2 9 0 / 2 U) � \ - C- E - E I 2 I % ¢ § & 0 / f m 0) \ a \ f CL O=r _ % I E o � 0 E k g f - k § C C § o E , - � f 7 K£ G / m 06 E m ( U) ■ - § D f 0 ) / ( E ` � c \ ° CD o /CDk \ ° k ƒ \ C � ° 4k Z CD ( 0 « A _ o %k § k & BI o f E 2 0 > � \) D $/ & M 0 $ / CL M n CD 3 \ % C \ § G / O q d k 2 (n CD \ Q k @ 7 ° k £ > \ k § @ I ° IDID Q § 0 w Invoice melpese Date: July 4,2017 P Y R O T E C H N I C 5' Invoice #: 20436 Due: Net 30 days Melrose Pyrotechnics, Inc PO Number: 100035 To: City of Carmel One Civic Square Carmel, IN 46032 1.00 July 4, 2017 Fireworks Display $ 32,500.00 $ 32,500.00 a5,00n --Po 1000-t)5 Subtotal $ 32,500.00 Sales Tax Total $ 32,500.00 Make all checks payable to Melrose Pyrotechnics,Inc. Thank you for your business! P.O.Box 302,Kingsbury,IN 46345;PH 219-393-5522;Fax 219-393-5710