HomeMy WebLinkAbout316245 9/26/2017 �� �,'*F CITY OF CARMEL, INDIANA VENDOR: 367842
u �� ONE CIVIC SQUARE LANDS' END BUSINESS OUTFITTERS CHECK AMOUNT: $......**57.05*
f1 �� CARMEL, INDIANA 46032 PO Box 217 CHECK NUMBER: 316245
DODGEVILLE WI 53533-0217 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4356000 SIN5325832 57.05 CLOTHING & ACCESSORIE
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BUSINESS
OUTFITTERS Page 1of1
BY LANDS' END
Federal ID No. 36-2512786
Invoice
Bill To City Of Carmel Ship To City Of Carmel
ATTN:Accounts Payable ATTN: Jim Spelbring
1 Civic Sq
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-20170803-7492877 Invoice Date 09/12/2017
Vendor# Buyer/Ordered by:Jim P.O.# Payment Terms: Net 30 Invoice#SIN5325832
Spelbring
Or
v
1 M PEWTER HEATHER 457549CY6 MR CS CTN MDL SWTR $74.00 35.00% $48.10
JACKET
1 LOGOAZZ1 I Logo Application Fee $8.95 0.00% $8.95
Submitted To SUBTOTAL $57.05
Sales Tax $0.00
SEP 19 2017 Shipping and Handling $0.00
Amount Due $57.05
Clerk Treasurer Please pay by: 10/12x2017
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