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317324 10/11/17 ,+us Gqq*f a; � CITY OF CARMEL, INDIANA VENDOR: 370347 ONE CIVIC SQUARE LOGO USA CORPORATION CHECK AMOUNT: $*****1,973.50' :" CARMEL, INDIANA 46032 320 PARKWAY CIRCLE CHECK NUMBER: 317324 sM`TON. WESTFIELDIN 46074 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 127437 1,973.50 ARTS DISTRICT FESTIVA / 2 < « 0 0 m 0 o k 0 a-0oo } $ M E 4 2 { 0 p k > q / § k ° z / / 0 ± r0) 3 2 9 $ 0 > m } T z CP 2 > � \ mS � § k q m # / * � o m k ° -ch � k § O ® ƒ > O � \ | � S Z / _ _ / d $ ( CD r, SR / @ c o % CCL n E Ecr / o C q § CL 7 CD at a I f 2 / 2 2 $ + CD — § z $ % \ Q & q @ n n o _ 7 a i \ / CD \ / a C 7 e £ ƒ § CD 3 2 0 7 CL m o # G m - L l< � \ § m \ CLkg £ e {� = <, ) � t \ \ » § § k CD CD Q 7 12 2 m k % C \ CD * CD f Z » £= [ § CL cn 3 m_ƒ - a D CD � 0 D §o & , /L7 0m > a3 \ \ q 0 / R 7 n / / j U § & 0 E caz E ] $ F I f ( \ Cl) D / k CD CD o / \ / k Q\ CL 0 -( 0 ® \ CD/ z ° k \ E _ >K CD_ ; f \ $ z 0 ® k LOGO USAL myMshop.com your online spiritwear solution DATE INVOICE# 1 -800-844-5348 320 PARKWAY CIRCLE•WESTFIELD,IN 46014 8/25/2017 127437 BILL TO SHIP TO MEG and Associates MEG and Associates 9875 Lakewood Dr E 9875 Lakewood Dr.E Indianapolis,IN 46280 Indianapolis,IN 46280 Meg-590-7522 Meg@megpromo.com P.O. NUMBER TERMS REP DONE BY SHIP VIA ROUTE CC due on receipt of... GFS-c 9/8/2017 pick-up DD PICK UP F ITEM QTY DESCRIPTION COLOR SIZES PRICE AMOUNT canvas painting shirt p 100 printing on Totes natural 5.00 500.00 4c process- painting&sponsors sublimation trans G5000 150 Gildan Cotton Tee,5.4 oz. Black 25s 45m 40Lg 30x15xxi 5xxxl 8.99 1,348.50 4cp=Carmel on Canvas submlimation trans 1cb=White Sponsors 2x 5 add on for 2x sizes 2.00 10.00 3x 5 add on for 3x sizes 3.00 15.00 a 1 Design and Layout of Art Work 75.00 75.00 su 1 sponsor logos 25.00 25.00 Total $1,973.50