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315596 08/30/17
(9) CITY OF CARMEL, INDIANA VENDOR: 368983 ONE CIVIC SQUARE MARCO PROMOTIONAL PRODUCTS CHECK AMOUNT: $#%#%###365.97' CARMEL, INDIANA 46032 2640 COMMERCE DRIVE CHECK NUMBER: 315596 HARRISBURGPA 17110 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4355100 563065 365.97 PROMOTIONAL FUNDS o I 2 « « \ k \ >2 k f C) 00 0 k /-p® m :3q X w X 7 m % 2 CL § 0 q > m 7 / O _ a CA n k q d q k / c � $ m } re -n / k 0 / Q § k n c X 3 - ® 0 > 2 ® � C --Iz Cl 3 2 R _ > -n O 0 \ E q £ § | S. & i 2 9 - z # k g a @ [ 0 CD g 5 � o m ) a ! k k 69 6CD o E k a � 2 7 mCL / > - E 7 c cc !3 G , a a R / CD Cc, J I CD CD E » E 4 % / g § f k ƒ § . « a 3 ) / . - ƒ T \/ k § § § 0 _ -4a m \ [ cr u ; A CD \ \ D / 5 _ ) C 7 ; ( m -n a $ o co j} k 0 ƒ N \ OL 77 � ° _ # & Z / / ii ° m | �_<0. { c ® �sa 0 D }ƒ CD \ D §/ q ) - Cl) o D 00 / k 5. o Q 2 § } j E r- 0 ¥ < / % ) / \ C % § / § m / k 0) CL . k m / cn 8 © / f { § k \ / F a \ { to \ 69K & § \ w 0 . CD CD i, k ® co MARCO MARC 2640 Commerce Drive Invoice Harrisburg,PA 17110 Prongb More. Spend Less. GUARANTEED 10 ph.800-232-1121 fax 866-545-5672 2640 Commerce Drive•HwrisWrg,PA 17110 Ph.1.800.232.1121 a Fax 141666.545.5672•hlamoPromos.com Accounting@MarcoPromos.com Account Number: 17790946 Invoice Number: 563065 Invoice Date:8/2/2017 Bill To: Ship To: Terms: Net 10 and Pu Jim Spelbring Jim Spelbring City of Carmel City of Carmel 1 Civic Square 1 Civic Square,, Carmel,IN 46032 Carmel,IN 46032 Purchase Order# MARCO Order# Sales Representative 34575 680812 Lisa L Ordanoff Lisa.Ordanoff@MarcoPromos.com Quantity SKU Product Description Price Subtotal Prodncta/Charges 8 OD-07B-PE Folding Chair w/Carrying Bag(with arms)-Purple $16.42 $131.36 6 OD-07B-RL Folding Chair w/Carrying Bag(with arms)-Royal $16.42 $98.52 1 S225 Setup Charge(per color/location) $35.00 $35.00 1 Freight Shipping and Handling $101.09 $101.09 Products/Charges Total $365.97 Amount Due $365.97 7SOMR%ted To AUG 0 8 2017 ClerkTreasurer All claims must be made within 10 days after receipt of shipment.Returns will not be accepted without our permission.By accepting merchandise customer agrees to pay all collection costs including any attorney's fee if such are required. Credit Card Payment Form Remit to Address: Accounts Receivable Card# Exp Date: MARCO Cardholder Sec Code: 2640 Commerce Drive Harrisburg,PA 17110 Address: For your convenience MARCO Accepts American Express,MasterCard,Visa and DiscoverCard. MARCO EIN#20-2018013 Credit Card payments can be faxed to us at 866-545-5672.