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314972 08/15/2017 Cq_q ''• CITY OF CARMEL, INDIANA VENDOR: 370158 `= CHECK AMOUNT: $**.....165.00* ONE CIVIC SQUARE NEOPOST •r`; CARMEL, INDIANA 46032 TPO BOX AMPA 3033630-3193 CHECK NUMBER: 314972 ,,ETON�; FL CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4342100 15175834 165.00 POSTAGE 0 m D O 7 J O § z 0 0 0 \ 0 CA) # 0 0 @ b 0 2 c - k S a 0 / OD 0 o w $ gk o k # to J \ > 45 o - > 1 0 % q Cl) m § # _ m } 0 � 2 CL @ § > -n O % 0 z O E $ m | Sr a i 3 - 2 r- k g § @ c § k k g i E 0 m w m aa g -nO § 8 § / «_ - / � $ ® x 15 2 , k v z c g . I & $ ! CD¢ § & $ e a a N a © i o g E 2 _ / { [ C) CL A w © � £/ /E $ m . 3 § o E | } a © � , O = J g 2 c q ] § C / M. aJ ® & *k m k 0 § K D / '® ■ § k & -nz / 0/ _ o (D CA X00 m ƒk � C k B k ƒ / �CL \ | 0 \k� _ 0 > ' ©c �o % ) Q i > f 20 7 M 0 2 n a D / } E \ \ 0 $ £ z « ] i F $ C 77 % o § 0 2 CD I 2. ? / ka % 'g U) § m CL g 7 • E § 0.- 692 A E 0 . C \ � \ >-Si NEOPOST CITY OF CARMEL 60806468-3923203 1 Civic Sq CARMEL, IN 46032-2584 CITY OF CARMEL Attention:Accounts Payable 1 Civic Sq Office Number: 2890 Carmel IN 46032-2584 24-AUG-2017 - 15521900 25-JUL-2017 15175834 1 94-2388882 8022946 NET 30 1 ININK67 Neopost IN-6/7 Series Ink 165.00 1 165.00 T Cart Tax TOTAL AMOUNT DUE �JJ