HomeMy WebLinkAbout314394 07/31/17 4y w..f�!6wf
CITY OF CARMEL, INDIANA VENDOR: 370696
ONE CIVIC SQUARE METRO PRINTED PRODUCTS CHECK AMOUNT: $•""'"4,430.91
s ;r° CARMEL, INDIANA 46032 1001 COMMERCE PKWY SOUTH DR CHECK NUMBER: 314394
ey«oN SUITE H CHECK DATE: 07/31/17
GREENWOOD IN 46143
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 34725 4,430.91 ARTS DISTRICT FESTIVA
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INVOICE 34725
M@� 1001 Comwa Pkwy.$with Dr.,Suft H DATE 6/27/2017
Greenwood,kkNow 46103
(0)517.985.0077 M 317.885.0033 JOB# 51640
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BILL TO: CARMEL SHIP TO: CITY OF CAR
CITY OF CARMEL ATTN: MEGAN MCVICKER
ONE CIVIC SQUARE CITY OF CARMEL
CARMEL IN 46032 111 1ST ST. SW
F2 GARAGE-E. SIDE OF PKNG LOT
CARMEL IN 46032
CUSTOMER PO# TERMS SHIP VIA SHIP DATE SALES REPRESENTATIVE
NET 30 ba 6/22/2017 Tracy Webb
QTY. DESCRIPTION U/M PRICE UNIT AMOUNT
3,027 AD-WINE-GLASS STEMLESS WINE GLASS EA/1 1.33 4,025.91
Our Terms are: NET 30 due ON RECEIPT. Freight(S&H) 405.00
************PLEASE PAY FROM THIS INVOICE************** Sales Tax 0.00
Total 4,430.91
Prepayment 0.00
Balance Due 4,430.91