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317371 10/11/2017 +.ur Cgq�f CITY OF CARMEL, INDIANA VENDOR: 371977 CHECK AMOUNT: $**.....240.75' e ONE CIVIC SQUARE COASTERSTONE t?Q CARMEL, INDIANA 46032 4250 W.99TH STREET,SUITE 120 CHECK NUMBER: 317371 CARMEL IN 46032 CHECK DATE: 10/11/17 MITON GD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPPROMOTIONAL TIO NDS 1192 4355100 282662 240.75 0 n .9h, n « « m0 k Dk C n © D m � � � n ƒ r m # } 7 p 0 CO q - q (Dc & 0 2 § o co ! � S q m - $ 0 m § o k # m § 3 -0 9 @ [ 2 � E � kc00 m % 23 � e OL m m \ & > 2 ƒ 2 n 2 O $ % q q ( Z =r ¢ i 2 £ Cl) p E $ c o PL ¥ k � § k _ . • x fa # K ■ CL co k E O C p 40 = w 40 0 QCL \ o f 0 g E a © R � - - k / CL / ot 2L G K } f I $ § o 2 E |} a CL(D , 2 m ■ # J Ei k ] \ kk 4h m IV SE R 0 g � C k CD Q A� k § § � FL C 9� cl) | 00 T eo �@ J G � 'A 0 > new 2, m OR 2 ° § CL , s M �« � 2 E ■ 7 2 � E } m < } U f# § $ 2 E ] A 0 B C\ k 2 / § (D\ K \ \ » & 9 0 ; P § G / S'11a1 -1 CoasterStone Custom PAST INVOICE 4250 W.99th Street CARMEL, IN 46032 Toll Free 877-540-6706 Phone:317-704-8130 Fax:317-704-8140 www.CoasterStoneCustom.com 282662 customerservice@coasterstone.com 06/27/2017 1 Sold To: Ship To: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQUARE 1 CIVIC SQUARE ATTN:MIKE HILLIBAUGH ATTN:MIKE HILLIBAUGH CARMEL,IN 46032 CARMEL,IN 46032 im EMAIL 06/27/17 00 WRONG ACCO NET 20 IN 081110 01 PREPAID WILL CALL 11�ern D,�s+� i3�red Shi�ea► � �$ neJ�' t CUCR2 CUSTOM CAR COASTERS 100 100 0 2P 2.25 2P 225.00 CLAM SHELL 3-FOOT ART AND NEW ART SET i 2464 225.00 .00 .00 15.75 .00 240.75 Please call 877-540-6706 to report any discrepancies within 10 days of receipt. To return merchandise,please call for an RMA number. A 1.5 per month finance charge will be made on all past due invoices. You shall also be liable for all collection costs,including reasonable attorney's fees,incurred by us in collecting this account. ... Last Page