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316436 9/26/2017 + r CggM CITY OF CARMEL, INDIANA VENDOR: 371518 CHECK AMOUNT: $ 2,923.99 M M W Y k ONE CIVIC SQUARE MEDALS OF AMERICA ' CARMEL, INDIANA 46032 114 SOUTHCHASE BLVD CHECK NUMBER: 316436 FOUNTAIN INN SC 29644 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359035 100561 46847 2,923.99 COINS FOR VETERANS 0 a .0 0 K $ « 2 001 2 z f > 0 O n \ . ° 0 / E � % M q / q q q z2 £ # k $ 2 6 O k k § ®0 q q OD ■ 2 k/ 9 / 2. > 2 < k - _0U k ) � � 2 § / � ■ § CL ° 2 0 w 2 \ 7 > -n O CO \ c ¥ | # K # � k . \ Cl) § CL m 0 m 0) / ? k § - A 2 D 3 - ) m f 3 { 2 2 CD 0 Cr CD � - E { ■ E n / 0 § 0 / E k CA CA ( & J k k � k ƒ CL t } § o $ \ k f \ a § » 0 7 s - f o y £ G $ m § s / § § ) \ G C /$ \ 0 r ) t ; Jc/ m 0 E /} k k § § ƒ \ C 0) ) / © 0 Z > CD o k | f \ / aE C/) # a 0 > fƒ { \ g $/ & M. o D % q - > CO f � / 0 " 0 0 C ar k ƒ z \ ] \ \ C XCDo D CLk CD / / \ M / c Q CD g a ] § k 7 9 [ _ > \ \ \ f $ § $ 2 ¥ OH Military Pride Group Invoice 114 Southchase Blvd Fountain Inn,SC 29644 MILITARY PRIDE GROUP 1-800-605-4001 INVOICE DATE INVOICE# PAGE 9/19/2017 46847 1 BILL TO: SHIP TO: Ms. Kelli Prader Ms. Kelli Prader CITY OF CARMEL INDIANA CITY CARMEL,IN-COMMUNITY 1 Civic Sq RELATIONS Carmel,IN 46032-2584 1 Civic Sq Carmel,IN 46032-2584 ORDER# ORDER DATE CUST# PO NUMBER SHIPPING METH SHIP DATE TERMS 304 7/7/2 -- 240131-3-----10056-1--------Standard-Shi Pp� g in ----911-8/2017--------ACC0LN-T DIET 3.0 — ORDERED SHIPPED B/O ITEM ID DESC PRICE TOTAL 1 1 0 ARTFEE ART FEE $100.00 $100.00 One time fee Artwork 2 2 0 DIE CHARGE DIE CHARGE 200.00 400.00 298 298 0 CWS 149 CITY OF CARMEL COIN 8.00 2,384.00 Gross: $2,884.00 Discount: 0.00 THANK YOU FOR YOUR ORDER. Misc: 0.00 Tax: 0.00 Freight: 39.99 Payments: 0.00 1Vnoaapp021r4w1data1arvoice.rpt Net Amount Due: 2,923.99