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316428 9/26/2017 f, CITY OF CARMEL, INDIANA VENDOR: 367842 ONE CIVIC SQUARE LANDS' END BUSINESS OUTFITTERS CHECK AMOUNT: $........43.90* ? ?4; CARMEL, INDIANA 46032 PO BOX 217 CHECK NUMBER: 316428 +y, DODGEVILLE WI 53533-0217 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4355100 SIN5309392 43.90 PROMOTIONAL FUNDS / j O� O R 3 k % 22 2 R q � OL° o \ ^ n \ M ^ m 0 (3)e rn w 2 / / \ z k k k C-) E / k u O w q - 77 cn > w / U) \ § S / E w , 0 q T. G § § 0 § ® 3 � 6 # m / _ D I 2 & w « 2 z 2 / > -n 0 ƒ O | § j C:) w / J i 3 � z # k & § / @ k k k ƒ i g F CT CL , . E 2 O m CD x § ] f ( CD f 9 @ f a } [ } ƒ g ) � / ? CD % 3 / \ P m / g \ / } % « &\ E 7 C a - e , g \ E E C? CL w I # Eg o / , - e , y T K2mQ [ s E a j § -0 > <CL _ J/G _ L [w * m\ \0 e ` , a § } f c2 Ir o % ƒCD Co k k ƒ \ - � fu 0 � ( k£ \ ƒ N g� cn cr 3 7- \ © 0 �\ / ƒ ƒ / m & _ C) D �ECl) Kq / § } 0 U / \ / } 7 ƒ \ D O » ® £ f O / i cr \ & CCD 0 / � § f ° O \ / E i k 2 \ ; } k # CD 9 PQ k > _ § / § § § ¥ \ BUSINESS OUTFITTERS Page lofl BY LANDS END Federal ID No.36-2512786 Invoice Bill To City Of Carmel Ship To City Of Carmel ATTN:Accounts Payable ATTN: Karen Taylor 1 Civic Sq,3rd Floor 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-20170824-7543104 Invoice Date 09/05/2017 Vendor# Buyer/Ordered by: Karen P.O.# Payment Terms: Net 30 Invoice#SIN5309392 Taylor 34504 r t x€ a 1� a A. t 1 L DRK COBALT BLUE 466967CX6 WR CS SMM CURVE HEM TOP $25.00 0.00% $25.00 1 LOGOAZZI Logo Application Fee $8.95 0.00% $8.95 �,p /►�G��� `�,L' SUBTOTAL $33.95 Sales Tax $0.00 Shipping and Handling $9.95 Amount Due $43.90 Please pay by: 10/05/2017 ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Please enclose remittance information with payment Customer#3891854 Invoice#: SIN5309392 Bill To: City Of Carmel ATTN:Accounts Payable Invoice Date: 09/05!2017 1 Civic Sq Carmel,IN 46032 Amount Due: $43.90 USA Electronic Payments: Remit To: Overnight Address: Bank: BMO Harris Bank Lands'End Business Outfitters Lands'End Business Outfitters Acct Name: Lands'End Business Outfitters P.O.Box 217 Attn:Accounts Receivable Acct#22178871 Dodgeville,WI 53533-0217 1 Lands'End Lane Routing#071000288 Dodgeville,WI 53595 Please Email Remittance Information To: cu�tome�a�ment��Iansis�nd:.com CA t L9(NC1 \ 4Vt^(y� ` 35510D 6 LANDS' END LANE DODGEVILLE WI 53595 P - 800.338.2000 F - 800.965.3329 LANDSEND.COM/BUSINESS LANDS'END OUTFITTERS 6621373 Customer Number Order Date Order Number PK745828 ORDER 3891854 08/24/2017 07543104 Qty Item Number Size Color Description Item Status Our Reminder Service remembers.Call with event dates.We will be in touch beforehand with ideasl RETURN FORM Customer Number Order Type Order Date Order Number Shipment Date 3891854 Business Outfitters 08/24/2017 07543104 09/05/2017 Reason* Qty Item Number Size Color Description 1 466967cx6 4452805 L DK C BL WR CS SMM CURVE HEM TOP *************************************************** Need to make an exchange or return?See reverse side and the return label below,or call 1-800-338-2000 REASON FOR RETURN SIZING QUALITY/SATWAGTION SERVICE COLOR *Please indicate TOO SMALL TOO LAVA 30 Oefective I 40-Wrong ttem 50-Did not like color reason for return 10-Chest: 20-Chest 31-Mlsjudged size shipped 51'-Color not as shown by placing a 11-waist 21-Waist 32-Did not tiffs styling 41-Monogram not 52-Coordinates did 12-Seat/Hip 22-Seat/Hip 33 Did nat like fabric as requested not match reason code in 13-Overall 23-Overall 34 Fabrk:/motertci 42-inseoming Trot 53:-Did not coordinate spare provided Length Length Performance as requested with items I already abate.Reason 14-Sleeve 24-Sleeve 35 Returning a gift own codes are listed Length, Length (Fill out gftee section at right. 15-width 25-Width on the bock of this form) 16-Overall 26-Overall ----------------------------------------------------------- Tear Here For Return Label `---—-------------------------------------------------------- ' Clerk Treasurers Office Karen or NO POSTAGE I Civic NECESSARY IF Carmel,IN 46032 MAILED IN THE 6621373 610 01 46032 1431 0 007543104 UNITED STATES USPS PARCEL RETURN SERVICE PARCEL SELECT RTN SVC NEWGISTICS INC. PERMIT NO.77000 LANDS' END RETURNS PARCEL RETURN SERVICE V239 J ' 9202 3901 0071 4021 0625 57 56901 $8.95 Return Shipping will reduce your credit from Lands' End __