HomeMy WebLinkAbout315550 8/30/2017 +"`.WDM
�' CITY OF CARMEL, INDIANA VENDOR: 357074
1' ONE CIVIC SQUARE ANGELA ANNE THIESING CHECK AMOUNT: $*****2,471.94*
s ,?�: CARMEL, INDIANA 46032 2847 BRIDGESTONE CIRCLE CHECK NUMBER: 315550
�«, KOKOMO IN 46902 CHECK DATE: 08/30/17
STUN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 17003 1,425.79 OTHER EXPENSES
851 5023990 17004C 393.53 OTHER EXPENSES
851 5023990 17005 652.62 OTHER EXPENSES
> « «
0
\ § § k k E k ?
0 0 0 # o co m o n
\ 0 0 J \ ® m
\ z / / k /
% { \ 2 0 w
/ CD 0 k \ m n 0 # / f / .
_ m - «
� g
a 2 ;U /
ƒ 0
� o S 0 m > q r /
=:i;
2 § 2 § 2 § k \ CD
7 = = m # #
2 0 0 0
E ® -4
§ z 2
f > 0
(D r k $ O
§ § § z
m |
_� « � ¥
$
>
\ \ \ / \ \
{
::E i g i 0 m
\ 2 CD CD 7 a 6
m a - ; # f
c E 3 ; ; -
21
k C ƒ } EP
\ ƒ % \ 8 /
\ / kL k °
c E _ . i
2 « E - E
CL a E 2 ,
2 , g [ R E
g
� /
# ƒ
( - § - S - d m § CL * \
CD C) § � \ j ® m L \
g - E
CD D \
) \ #
§ \ & CD
O \
G » ® w zQ °
ƒ m k 2 § 2 o 2 m ƒ \ k C o
- 0 # ±
) n $ƒ / /
0 E \ \. \ U }
0< -0
Ul ® D
}_ƒ
CD \ {
§\
% \ ;
/ CD 2 0 CD \
0 / / 0 _E / \ CD
\ r- O
E ¥ k \ C
c U) �
% ( ƒ_ § $ / & n
k � \
k G \ f \ ]
f ® CO
r
CD
\ _ 6 69 > CD CD
- k » 0 .
{ $ S G §
® 3 d d ¥ k
2847 Bridgestone Cir "Quality Products At Quality Pricing"
Kokomo, IN 46902 Promotional Products
Ph: 317-281-9681 Corporate Apparel
aactionpromo@yahoo.com
PLEASE NOTE
Bill To Carmel Fire Department Invoice# 17004C
2 Civic Square
Carmel, IN 46032
Invoice
ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY
env Invoice Due Date
8/22/2017 upon receipt
lscripticn` unites
500 Mood Cups 0.63 315.00
1 Set Up Charge 45.00 45.00
Item Total 360.00
Shipping Ft Handling 33.53
Sub Total 393.53
Sales Tax 0.00
Total 393.53
2847 Bridgestone Cir "Quality Products At Quality Pricing"
Kokomo, IN 46902 Promotional Products
Ph: 317-281-9681 Corporate Apparel
aactionpromo@yahoo.com
PLEASE NOTE
Bill To Carmel Fire Department Invoice# 17003
2 Civic Square
Carmel, IN 46032
Invoice
ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY
Priv tnvaice Due,-tie C�tr Rte#
8/22/2017 upon receipt
"y i3escripticui UMt e . T `
500 Sling Backpacks 2.50 1250.00
1 Set Up Charge 50.00 50.00
Item Total 1300.00
Shipping Ft Handling 125.79
Sub Total 1425.79
Sales Tax 0.00
Total 1425.79
2847 Bridgestone Cir "Quality Products At Quality Pricing"
Kokomo, IN 46902 Promotional Products
Ph: 317-281-9681 Corporate Apparel
aactionpromo@yahoo.com
PLEASE NOTE
Bill To Carmel Fire Department Invoice# 17005
2 Civic Square
Carmel, IN 46032
Invoice
ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY
Invofi+ 16vol ce Qtwi Oke
8/22/2017 upon receipt
-. 7-
Descripdohf unfit
500 Confetti Flyers 1.06 530.00
1 Set Up Charge 45.00 45.00
Item Total 575.00
Shipping 8 Handling 77.62
Sub Total 652.62
Sales Tax 0.00
Total 652.62