HomeMy WebLinkAbout317324 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
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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