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315590 8/30/2017 CITY OF CARMELINDIANA VENDOR: 367842 J . , LANDS' END BUSINESS OUTFITTERS CHECK AMOUNT: $k4 i.■»171 70• ONE CIVIC SQUARE CHECK NUMBER: 315590 D ?Q CARMEL, INDIANA 46032 ' ODGEPo zt7 VILLE WI 53533-0217 CHECK DATE: 08/30/17 ♦,y/I TON-L'� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT SQ2017080 DESCRIPTION 7 1205 4356000 171.70 \ m O k / D i ) -1 2 2 R q O ¢ C k / m ® k \_ 2 q w Q % Kco %\ \-4CD u)) k / / D > -4 u e \ OD k :-4 % / , -4 \ » K § k > Q ° �_ in z 22 2 4 z O -n iO (D \ } a o w I 4 , g g - z > e k / g ^ 3 ? FL k + rr § m _ -n o CD § § ( ƒ_ k(D CD a - m « w / 2 » / 2 [ / � k CD > C - E { . E c $ ® G 0) k 3 k 0 (D k 0 kS ' / CD / 0) \ _ k § 2 < G o a - E $ 7 / E § \ A ; ƒ 7 %Z m0E - \� CD \ j m \ § § ; cr k CD 6 K D n � , � ) \ 7 0 ® a CD ° ° _ co 87 �) kQ E ] Q a �� � 4E 2k ƒ C ) / / 7 q 0 Z « E ;z \ \ \ 5< " a 7� © 0 > }_ƒ � \ f §_o ) � > w / - 0 $ Q \ C � / / / z CD cn 0 / / / C a (D C B k 2 _CD � \ G X ] k \ CD W { Cl > \ $ § 40 = ? PD 7 0 m § § CD ® \ BUSINESS OUTFITTERS Pagelof2 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 08/11/2017 Vendor# BuyerlOrdered by:Jim P O# Payment Terms: Net 30 Invoice#SIN5256322 Spelbring Gatatcig t atr iE ion Un#t ui 1 M TRUE BLUE 449161CY9 WORPCS SMM ES RUCHED $30.00 35.00% $19.50 1 M BLACK 426597CYO WR CS SS FEM PIMA POLO $35.00 35.00% $22.75 1 M TRUE BLUE 426597CYO WR CS SS FEM PIMA POLO $35.00 35.00% $22.75 1 L DIRK COBALT BLUE 471887CYO WR CS 60-40 ZIP NK TUNIC $35.00 35.00% $22.75 1 LOGOAZZ1 Logo Application Fee $8.95 0.00% $8.95 1 LOGOAZZ1 Logo Application Fee $8.95 0.00% $8.95 1 LOGOAZZ1 Logo Application Fee $8.95 0.00% $8.95 1 LOGOAZZ1 Logo Application Fee $8.95 0.00% $8.95 1 XL BLACK 470681CY6 WR CS THRMCK 100 JKT $45.00 35.00% $29.25 1 LOGOAZZ1 Logo Application Fee $8.95 0.00% $8.95 SUBTOTAL $161.75 Sales Tax $0.00 Shipping and Handling $9.95 Amount Due $171.70 Please pay by: 09/10/2017 Buba.==-ted TO AUG 2 2 2017 Clerk Treasurer 6 LANDS' END LANE DODGEVILLE WI 53595 P - 800.338.2000 F - 800.965.3329 LAN DSEND.COM/BUSINESS