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315434 08/30/17 CITY OF CARMEL, INDIANA VENDOR: 368612 d3�"L P `=o ONE CIVIC SQUARE 41MPRINT I(, CHECK AMOUNT: $*******334.54* s rte, CARMEL, INDIANA 46032 jQl CHECK NUMBER: 315434 �''«aN"�°•`1 c� kncNl GnBGI �p�O��/�S�CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4355100 5608039 334.54 PROMOTIONAL FUNDS n < < S \ O IS O + \ � 2 2 20 c 0 $ m \ 0 c % 2 / k k k O w n § m 0 ( © - n / / 0 > / 0 _0 _00 � � 0 0 / G § OLo 3 a - � � OL 3 0 < z > O i - K /E 7 z | W � - 2 > � \ 2 f « e p \ I & / / cr \ \ H m . \ 2 ; ) D / : - _ - $ R f / a m C\ } } \ :E 3 § m O _ 9 k ƒ / / ; CL 2. § § £3 g | / \CD \ 7 \ > C co c 2 - w m i { - ; G = k 2$ r k > f 3 2 0 \ g c < ® o z 9 Q § �� k § meq ƒ C ) / © # k Z > M k R cn k \ /s \ \ �E ® 0 D 9 fa 0 _ D §\ o & om CRDi D §\ \ \ o \ -n k ) o H ® # C / / �/ k § g § % k & r O f ® \ ƒ 0 ® § CD c k / / k 7 o m C m R / \ § \ cl ] § k 4 E6 J CL \ \ (3 r \ \ Pb m m i i ¥ f Invoice 5608039 Page 1 41mrint101 Commerce St • PO Box 3200 Oshkosh,WI 54901 www.4imprint.com 877-446-7746 800-355-5043 Shipping Address ACCOUNTS PAYABLE DEPARTMENT James Spelbring CITY OF CARMEL 34576 1 CIVIC SQUARE City of Carmel CARMEL IN 46074 1 Civic Sq Carmel, IN 46032-2584 USA Tel:317-571-2465 Invoice Number 5608039 Account No. 3309732 Invoice Date July 27,2017 Account Rep. Amy Dalberg Reference No 34576 Our Order No. 14237079 Item Stadium Cup-16 oz.-Fluted Colours (Cup,Trim): See Below,See Below Qty Item# Description Unit$ Price$ Total$ 500 85026-F Stadium Cup-16 oz.-Fluted 0.5400 270.00 270.00 1 Set-Up Charge Set-Up Charge(1st Color) 50.0000 50.00 50.00 Freight 14.54 14.54 334.54 Total Net 334.54 Total Tax 0.00 Grand Total 334.54 Please ensure that payment is received by Aug 26 2017. Total Due 334.54 Thank You! We appreciate your business. Any overruns you may have received are yours with our compliments. • To insure proper credit to your account,please quote"5608039/3309732"on your check or remittance. • If you are not satisfied with your order, please call 1-800-300-0764. All claims must be made within 5 days of receipt. • Any questions regarding your invoice?Please call 1-800-982-8979.Our terms are Net 30. • Please make checks payable to 4imprint,Inc. 4imprint Federal ID#39-1837105,GSA Contract#GS-07F-9626S.A Late Payment Charge based on maximum annual percentage allowed by your state law will be applied to this balance owed under this invoice when the invoice becomes past due. The purchaser agrees to pay all of the companys reasonable attorneys fees and any collection agency fees incurred in the collection of any amount owed hereunder and not paid when due.Purchaser agrees to pay any sales or use tax.No credit will be issued for returned merchandise without our consent. This invoice is a conditional acceptance by the seller of the buyer's offer to purchase seller's goods.ft may contain terms which differ from or add to those contained in the buyer's purchase order,and to the extent that this is the case,the seller hereby expressly conditions its acceptance of the buyer's offer on the buyer's assent to the additional or different terms. The buyer's receipt and retention of the goods covered by this invoice constitutes acceptance of any such additional or different terms. The buyer and seller agree that any contract hereby entered into has been made and is to be construed according to our state Law. To Pay Your Invoice Online Please Visit: www.4imprint.com/t)avinvoice To Remit By Check: 4imprint, Inc. 25303 Network Place Chicago, IL 60673-1253