HomeMy WebLinkAbout314877 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 367221
CHECK AMOUNT: $"""'"594.65"
ONE CIVIC SQUARE HARDING POORMAN
=Q PO BOX 6069-DEPT 98 CHECK NUMBER: 314877
CARMEL, INDIANA 46032
� �• INDIANAPOLIS IN 46206-6069 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4230100 18262-1 594.65 STATIONARY & PRNTD MA
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Invoice Invoice Number: 67620
harding Transaction Date: 7/31/2017
Account Number: 2107
print. digital. innovation. Account Exec: Bert Poorman
(317)876-3355 Fax(317)876-3398
Bill To Ship To
City Of Carmel Amanda Bennett
Attn: Office of Community Service City of Carmel, Law Department
One Civic Square, 3rd Floor One Civic Square, 3rd Floor
Carmel, IN 46032 Carmel IN 46032
Terms Ship Date Packing Slip Payment Due
Net 15 days 7/28/2017 8/15/2017
Reference Description Qty Shipped Unit Price Total Price
67620 #10 Envelope 4,000 $0.15 $594.65
#10 Envelope
RIP Ready File- PDF
1/0, no bleed
Carton
We Appreciate Your Business!
A finance charge of 1.5%per month(18%APR)will be applied to all balances unpaid after 30 days from invoice date. Net Value: $594.65
Total Due: $594.65
PLEASE REMIT PAYMENT TO:
P.O. Box 6069-Dept. 98 1 Indianapolis, IN 46206-6069
T 317.876.3355 1 F 317.876.3398 1 TF 888.809.7741
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