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315467 08/30/17 w.��� ,y-" '�•. CITY OF CARMEL, INDIANA VENDOR: 355678 �: •. .�; ONE CIVIC SQUARE EMBLEMS INC CHECK AMOUNT: $******"272.00" .?�; CARMEL, INDIANA 46032 PO BOX 8713 CHECK NUMBER: 315467 . ASHEVILLE NC 28814 CHECK DATE: 08/30/17 „ Brox"c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 100577 24576 272.00 CSO PATCHES 0 > e) 2 M « \ \ \ g Cl) = Co / O / 0 -4 » < q ? n \ 0 m \ Cl) ' 2 o $ 2 L k n q 0 m & ° w % 00 E 0) m U O C? % ^ § O A ; -0 G [ p. ƒ X k e -> / » E Z m $ # m k >_ z 2 O 4 -n z > O } \ \ k C § z | / } ! a - z > ( 0 0) k Z ? § R. k o § / � I k $ \ / \ \ CL k { m / 2 / 2 { 2 J 7 > E . E - 9 E £ $ 7 D I % 0 \ a N J ) 2 f A \ / 2 \ a) \CD oa0 7 = * ƒ § Z ± 2 o / CL CD7 7 m 0 _ > ® / j - 0. rr , ;\ CD . { \ D n ) \ E § k -n z a m 0 87 to& z@ # ] k § @ 2 q ƒ C o ) / % f 0 Z Q P ii ° \ / B \< 7 / C T J CA0 D }_ƒ ( / ¢ a q \« > __ n n o / \ Q) \ m PD n CD 2 \ \ j E / c O £ 3 $ z % ] i / i c � / 0 CD c 0) CL / ° \ / ) M / c o m ] \ \ Cl. ( k > C - I aC < § / % § a � THE EMBLEM Invoice AUTHORITY Date Invoice# 8/8/2017 24576 P.O.Box 8713 Asheville,NC 28814 Bill To Ship To Carmel Police Carmel Police Dept. Attn:Accounts Payable Attn: Blaine Mallaber 3 Civic Square 3 Civic Square Carmel,IN 46032 Carmel,IN 46032 Due Date 9/7/2017 S.O.# P.O.# Terms Ship Date Rep Ship Via 20010 100577 Net 30 8/8/2017 SN-5 UPS Item Description Quantity Price Each Ordered Amount E1903A Carmel Police CSO Patch 100 2.72 100 272.00T UPS Package I Tracking#: IZ7259860391618389 Out-of-state sale,exempt from sales tax 0.00% 0.00 ........... .............................................. .................................... ..................................... Mnd your b 9w •ddrew PO 8718 NC 28814 A L CLAIMS LIUST BE IIN 30 DAYS AFTE gECEjpTjOF GOODS, po SITIVELy No C.OODS TAKE BACK OR ALLOWANCES MADE ON SAME AFTER PASSED THROUGH ANY PROCESS. E-mail Web Site Total $272.00 jamie@theemblemauthority.com www.theemblemauthority.com Payments/Credits $0.00 Phone# Fax# 800-378-0417 888-438-4170 Total Amount Due $272.00