317591 10/19/2017 ��'''"� CITY OF CARMEL, INDIANA VENDOR: 00350630
ONE CIVIC SQUARE EWING PRINTING CO INC CHECK AMOUNT: $*****1,192.50*
rte; CARMEL, INDIANA 46032 1838 E.INVERNESS CIRCLE CHECK NUMBER: 317591
+y. COLUMBIA CITY IN 46725 CHECK DATE: 10/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 100747 10717A 1,192.50 CPD WORK DAIRY X 200
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Sold To: Ship To: Please Remit To:
Carmel Police Department Same Ewing's, LLC
Attn:Teresa Anderson
3 Civic Square 1838 E. Inverness Cir
Carmel, IN 46032 Columbia City,IN 46725
260-244-4406
Order Date: 9/27/2017 By: Teresa Anderson INVOICE
Phone: 317-571-2523 E-Mail: tanderson@carmel.in.gov
Shipped Purchase Order No. Invoice No. Invoice Date Due Date
10/4/2017 100747 10417A 10/4/2017 11/3/2017
Item No. Product Description Ordered Shipped Price TOTAL
DL18 Daily Log 150 Total 50 $10.00 $500.00
DL18 Daily Log 100 $5.50 $550.00
LS Lined Sheets 2,250 2,250 $0.05 $112.50
Item Color: Blue limp.Color: 113. Gold Wire: 7/16"Black
1st CP Rear: 15 Lined Sheets Sub-Total: $1,162.50
Imprint: Same as used for DL17 Shipping: $30.00
Sales Tax:
TOTAL $1,192.50
Thank you o
Carmel Police Department INVOICE IN DUPLICATE
Attn:Teresa Anderson (Accounts Payable)
3 Civic Square
Carmel, IN 46032