HomeMy WebLinkAbout316513 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
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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
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± Total: $412.50