317540 10/19/2017 1 ur tgq�f
>` CITY OF CARMEL, INDIANA VENDOR: 357074 CHECK AMOUNT: $*****4,180.60*
ONE CIVIC SQUARE ANGELA ANNE THIESING
?� CARMEL, INDIANA 46032 2847 BRIDGESTONE CIRCLE CHECK NUMBER: 317540
�M KOKOMO IN 46902 CHECK DATE: 10/19/17
(TON Ga
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 17007 994.38 OTHER EXPENSES
851 5023990 17008 1,266.04 OTHER EXPENSES
851 5023990 17009 847.10 OTHER EXPENSES
851 5023990 17010 393.53 OTHER EXPENSES
851 5023990 17011 679.55 OTHER EXPENSES
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PO Box 7075 "Quality Products At Quality Pricing"
Kokomo, IN 46904 Promotional Products
Ph: 317-281-9681 Corporate Apparel
aactionpromo@yahoo.com
Bill To Keith Freer Invoice# 17007
Carmel Fire Department
2 Civic Center
Carmel, IN 46032
Invoice
ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY
Date Invoiced Invoice Due Date Customer PO#
10/3/2017 Upon Receipt
?QTY Description Unit Price Total
263 Safety Day Sling Backpacks 1.60 420.80
263 Safety Day Sling Backpacks 1.60 420.80
1 Set Up Charge 50.00 50.00
Item Total 891.60
Shipping & Handling 102.78
Sub Total 994.38
Sales Tax 0.00
Total 994.38
2847 Bridgestone Cir "Quality Products At Quality Pricing'
Kokomo, IN 46902 Promotional Products
Ph: 317-281-9681 Corporate Apparel
aactionpromo@yahoo.com
' a PLEASE NOTE
Bill To Carmel Fire Department Invoice# 17008
2 Civic Square
Carmel, IN 46032
Invoice
ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY
Invoice Due Date Gust ` `
10/3/2017 upon receipt
. , I wription Unit Rti+ee ^
500 Confetti Flyers - Red/Blue 1.06 530.00
500 Confetti Flyers - Blue/Yellow 1.06 530.00
1 Set Up Charge 45.00 45.00
Item Total 1105.00
Shipping Ft Handling 161.04
Sub Total 1266.04
Sales Tax 0.00
Total 1266.04
2847 Bridgestone Cir "Quality Products At Quality Pricing"
Kokomo, IN 46902 Promotional Products
Ph: 317-281-9681 Corporate Apparel
aactionpromo@yahoo.com
PLEASE NOTE
Bill To Carmel Fire Department Invoice# 17009
2 Civic Square
Carmel, IN 46032
Invoice
ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY
= `finvoic? d Invoice Due pate Cush`PO ..:
10/3/2017 upon receipt
@T1f Description Unit Fricre
500 Clip On Flashlight 1.52 760.00
1 Set Up Charge 56.00 56.00
Item Total 816.00
Shipping It Handling 31.1
Sub Total 847.10
Sales Tax 0.00
Total 847.10
2847 Bridgestone Cir "Quality Products At Quality Pricing"
Kokomo, IN 46902 Promotional Products
Ph: 317-281-9681 Corporate Apparel
aactionpromo@yahoo.com
' PLEASE NOTE
Bill To Carmel Fire Department Invoice# 17010
2 Civic Square
Carmel, IN 46032
Invoice
ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY
Date IhVbW,
Invoice Due Date Custer PO
10/3/2017 upon receipt
Alm, Description Unit Price Toth ;
250 Mood Cups - Frost-Blue 0.63 157.50
250 Mood Cups - Frost-Red 0.63 157.50
1 Set Up Charge 45.00 45.00
Item Total 360.00
Shipping£t Handling 33.53
Sub Total 393.53
Sales Tax 0.00
Total 393.53
2847 Bridgestone Cir "Quality Products At Quality Pricing"
Kokomo, IN 46902 Promotional Products
Ph: 317-281-9681 Corporate Apparel
aactionpromo@yahoo.com
PLEASE NOTE
Bill To Carmel Fire Department Invoice# 17011
2 Civic Square
Carmel, IN 46032
Invoice
ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY
fi Invoke Due Date C1et RQ#
10/3/2017 upon receipt
w..: Descriptio' lhnit lic T � sy
15 Safety Day Tee MD 5.50 82.50
20 Safety Day Tee Lg 5.50 110.00
35 Safety Day Tee XL 5.50 192.50
16 Safety Day Tee 2XL 9.00 144.00
12 Safety Day Tee 3XL 10.00 120.00
1 Set Up Charge
Item Total 649.00
Shipping 13 Handling 30.55
Sub Total 679.55
Sales Tax 0.00
Total 679.55