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HomeMy WebLinkAbout314933 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 367842 ONE CIVIC SQUARE LANDS' END BUSINESS OUTFITTERS CHECK AMOUNT: S.....**129.95* CARMEL, INDIANA 46032 PO BOX 217 CHECK NUMBER: 314933 , DODGEVILLE WI 53533-0217 CHECK DATE: 08/15/17 t �TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4355100 SIN5108226 50.00 PROMOTIONAL FUNDS 1701 4355100 SIN5109240 25.00 PROMOTIONAL FUNDS 1701 4355100 SIN5109417 54.95 PROMOTIONAL FUNDS < < N m y O O O Z O a o 0 0 U O Z 0 W O Q- C D m O (n ° C� n N m m zT O `' o rn N cn cn In W A z < z c A O m O q — — N a m m m m to 0 w Z o rn T to Cmn D N w cn 0 'U �° o O CD o T toil C w w w -t D N Zl v --I c 00 D w o 2 o 2 o � Q (D Z7 � o � o � � D Zmj D CL �_ � z 3 O o z z 0 0 < D T O 0 ,nn Ln D. CO Z7 CD o 0 o s cl, co S. a) 3 Q s Z D N (n r c N ? C v a (= C a \V CD 0 Oi t/i G m< CD m o °' 0 0m --vvi CD N O p y CD C7 to to c (D CD c �< D, m yCl Cm N d ? 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Ut jIt Pr e, .01s of t .extended PWce 1 L DIRK COBALT BLUE 466967CX6 WORPCS SMM CURVE HEM $25.00 0.00% $25.00 1 LOGOAZZI Logo Application Fee $0.00 0.00% $0.00 SUBTOTAL $25.00 Sales Tax $0.00 Shipping and Handling $0.00 Amount Due $25.00 Please pay by: 07/19/2017 BUSINESS OUTFITTERS BY LANDS' END Page 1 011 Federal ID No.36-2512786 Invoice Bill To City Of Carmel Ship To City Of Carmel ATTN:Accounts Payable ATTN: Karen Taylor 1 Civic Sq, 3rd Floor 1 Civic Sq Carmel, IN 46032 Carmel. IN 46032 USA USA Ship via:Standard For billing questions call:(800)400-1722 Customer#3891854 Sales Order#SO-20170607-7348112 Invoice Date 06/19/2017 Vendor# Buyer/Ordered by: Karen P.O.# Payment Terms: Net 30 Invoice#SIN5109417 Taylor 'Yio W7 Aiutii G]Cl v7, 1 MONOAZZI Monogram Application Fee $12.00 0.00% $12.00 1 MONOAZZ1 Monogram Application Fee $12.00 0.00% $12.00 1 S BLACK 466962CX3 WR CS RPD RFLCTV $45.00 0.00% $45.00 RAGLAN 1 2X ELCTRC YLW NEON 480115RP4 WXR CS RPD RFLCTV $50.00 0.00% $50.00 RAGLAN SUBTOTAL $119.00 Sales Tax $0.00 Shipping and Handling $0.00 Amount Due $119.00 Please pay by: 07/19/2017 BUSINESS OUTFITTERS BY LANDS' END Paye 1 of 1 Federal ID No. 36-2512786 Invoice Bill To City Of Carmel Ship To City Of Carmel ATTN:Accounts Payable ATTN: Karen Taylor 1 Civic Sq,3rd Floor 1 Civic Sq Carmel, IN 46032 Carmel, IN 46032 USA LISA Ship via:Standard For billing questions call:(800)400-1722 Customer#3891854 Sales Order#SO-20170606-7343457 Invoice Date 0611912017 Vendor# Buyer/Ordered by:Karen P.O.# Payment Terms: Net 30 Invoice#SIN5108226 Taylor 34504 LMel t rr IJA Puce Ois attrtt ' '.I xtettded Price 1 2X ELCTRC YLW NEON 480115RP4 WXR CS RPD RFLCTV $50.00 0.00% $50.00 RAGLAN 1 LOGOAZZI Logo Application Fee $0.00 0M% $0.00 SUBTOTAL $50.00 Sales Tax $000 Shipping and Handling $0.00 Amount Due $50.00 Please pay by: 07/19/2017 --------------------------------------- BUSINESS OUTFITTERS BY LANDS' END August 2. 2017 Customer Number: 3891854 City Of C'armel Accounts Pavable 1 Civic Sq Carmel IN 46032 USA Amount Due: $194.00 To Whom It May Concern: At Lands' End our commitment to serving you is very important to us. Our records indicate the attached invoices have not been paid. If this is due to service issues, please contact us inunediately at 1-800-400-1722. In the event that payment has been made, please disregard this notice. If delayed payment has been caused by an oversight, please mail payment including invoice stub, immediately to: Lands' land Business Outfitters PO Box 217 Dodgeville. WI 53533 In order to maintain your good credit relationship with Lands' End Business Outfitters. Thank you for your prompt attention to this matter. Credit and Accounts Receivable Manager Lands End Business Outfitters EIICI. � PV I ag .9s 6 LANDS' END LANE DODGEVILLE WI 53595 P - 800.338.2000 F - 800.965.3329 LANDSEND.COM/BUSINESS