315501 8/30/2017 .4a WCAA*f
CITY OF CARMEL, INDIANA VENDOR: 367842
g ONE CIVIC SQUARE LANDS' END BUSINESS OUTFITTERS CHECK AMOUNT: $********34.95*
CARMEL, INDIANA 46032 PO Box 217 CHECK NUMBER: 315501
DODGEVILLE WI 53533-0217 CHECK DATE: 08/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4356000 SIN5275518 34.95 CLOTHING & ACCESSORIE
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BUSINESS
OUTFITTERS
Page 1 of 1
BY LANDS' END
Federal ID No.36-2512786
Invoice
Bill To City Of Carmel Ship To City Of Carmel
ATTN:Accounts Payable ATTN: Jim Spelbring
1 Civic Sq
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-20170803-7492877 Invoice Date 08121/2017
Vendor# Buyer/Ordered by:Jim P.O.# Payment Terms: Net 30 Invoice#SIN5275518
Spelbring
# '# 3
1 M DRK COBALT BLUE 428997CY5 MR CS SS TONAL STRP $40.00 35.00% $26.00
POLO
1 LOGOAZZI Logo Application Fee $8.95 0.00% $8.95
SUBTOTAL $34.95
Subnited �� Sales Tax $0.00
AUG 2 9 2017 Shipping and Handling $0.00
Amount Due $34.95
Clerk Treasurer Please pay by: 09/20/2017
Please enclose remittance information with payment
Customer#3891854 Invoice#: SIN5275518
Bill To: City Of Carmel
ATTN:Accounts Payable Invoice Date: 08/21/2017
1 Civic Sq
Carmel, IN 46032 Amount Due: $34.95
USA
Electronic Payments:
Remit To: Overnight Address: Bank: BMO Harris Bank
Lands'End Business Outfitters Lands'End Business Outfitters Acct Name: Lands'End Business Outfitters
P.O. Box 217 Attn:Accounts Receivable Acct#22178871
Dodgeville.WI 53533-0217 1 Lands'End Lane Routing#071000288
Dodgeville,WI 53595 Please Email Remittance Information To:
clastonierpakir�ents a�land_s�nd_cgm
6 LANDS' END LANE DODGEVILLE WI 53595 P - 800.338.2000 F - 800.965.3329 LAN DSEND.COM/BUSINESS