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HomeMy WebLinkAbout316391 9/26/2017 4� ��'"•� CITY OF CARMEL, INDIANA VENDOR: 363737 ' ONE CIVIC SQUARE HAYWOOD PRINTING COMPANY INC CHECK AMOUNT: S.......*68.00* ?4 CARMEL, INDIANA 46032 Po Box 440 CHECK NUMBER: 316391 '+,,�roN�o.. LAFAYETTE IN 47902-0440 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 100710 86333 68.00 B34 TARGETS o 5- -p m « « S o q 0q O \ \ § 2 O ou-n f q k / o i o 4t D m k 0 # 2 { 0 m k m E 2 c 2 \ 0 k --1 % % O k # k CDk n / 0 2 k K) - > { § \ � \ / # Cl. 0 z 3 2 Er< > - O | \ z � o w 6 w ■ a 9 - 2 > £ CD 0 / % m CL / ƒ / � k ( x \ / / CD CD § 2 2 § C k / 3 »CD + f i - a) ! CD \ :L ] J ; oa 7 ƒ _0 ) i / i ƒ ca < w o i § E w « 3 § o 0 7 _k/ e M o f 7 cca 7 \ j ) \ ( ( CD D / > 0 - ) / 2 CD c < 0 0 z Q 0 ] Q } 5R ID }0 # C) Z > CD \ \ \< % E 2 g f° E © 0 > }ƒ ( 7 / §\ ) o @ �E a) 0 ° r ? k E 2 / CD n / / j E / O 7 $ z \ ] } C7 ƒ c R c / � ° U)\ \ } \ c \ CD \ ƒ � ] CD $ ] § ( CL >13) \ $ § _ I \ § 2 C 7 } � ® k Haywood Prirrdng Co.,Inc. Invoice 300 N. Fifth Street Lafayette, IN 47901 765-742-4085 scot@haywoodprinting.com BILL TO SHIP TO CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT ACCOUNTS PAYABLE ATTN: BLAINE MALLABER 3 CIVIC SQUARE CARMEL, IN 46032 INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED 86333 09/13/2017 $68.00 09/13/2017 Due on receipt PURCHASE ORDER# 100710 ACTIVITY QTY AMOUNT TARGETS 200 68.00 B-34 TARGETS We Appreciate Your Business! BALANCE DUE $68.00