316513 09/26/17 �,♦�.W CggMf
�>, CITY OF CARMEL, INDIANA VENDOR: 368828
ONE CIVIC SQUARE BILL THOMAS CHECK AMOUNT: S"""'412.50'
�? ?� CARMEL, INDIANA 46032 12659 WALROND ROAD CHECK NUMBER: 316513
9M�IUN c�. FISHERS IN 46037 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359034 3 412.50 VETERANS BRICKS
o r $
■ § u 3 O ? 7 CCL
2 CO ® m CD ® «
3 *
_ D m
\ q 2 D
E z c & O@ 00 2
% 0 0
n ° 7 §0
/ c -P, >
/ � -0 �
0 k
/ k = 0 CD
/
F � c CL k X
m ^ 0 k
k ^ ch -i k
l
. ° 7 k 2
> O
i 2§ 3
( §
� o a
#
\ 2 E - 2 /
CDg E 2CD
{c §
PL w E o [ E 2
Ew cc` \ @ k \
CL R k CD CDg:2 a Z
@ 2 ,
$ 2 E f § 7
CD k 2 3 $ 3 Q k
§ § E k K \
$
@ ° « OLS* o
S*
ƒ t J k g
-4 CL { ƒ §
# £ 2
0 7
k/ qQ f 7
�
CD $ j \ / /A) ( J e
CD & D 7 $
$o -n $ C ■
nE Cd CD
// k °§ C
) / ^ _ D su z »
£� CD § n B
\} s \ 3
Q >
\_/ Sr
9 ®
§/ &
__ n7
\ 2 o /
n o oca
0 CD r �
¥ 2 E ] A c
T # C; v ® § 2
w 2 m } A n
/ CL
CD
� \
§
k § \ (
CL > i o §
- _ cD m 5
< 2 E
CD \ f
� /
M.AKIIV+RW MEMORIES
ENGRAir/NG
Custom S&MWA W Ilar"and4 sills,nd Aowd&
06/14/16
`"— — Invoice#3
Yia .tykes Lie.rmonrwlem. i retake 1liara&t Expiration Date 2020
Make payable to: TO City of Carmel
Bill Thomas Community Relations &
12659 Walrond Road Econ. Dev. Dept.
Fishers, IN 46037 One Civic Square
Carmel, IN 46032
317-571-2495
Salesperso Job Shipping Method Shipping Terms Delivery Date Payment Terms Due Date
Bill Carmel
Thomas Veteran's Delivery No charge Aug 22,2017 Invoice/Check
Memorial
Description Delivery
Engraved 8 x8 Regimental Red
7 Memorial Brick for Carmel $27.50 each $192.50
Veteran's Memorial
11 Engraved 4 x 8 Brick $20.00 each $220.00
Ordered by: Melanie Lentz
l� p0-v
C-, f� SSL{
± Total: $412.50