HomeMy WebLinkAbout317788 10/25/2017 (9- )
CITY OF CARMEL, INDIANA VENDOR: 364923 CHECKAMOUNT: $*******238.98*
ONE CIVIC SQUARE IMPRINT PLUS
CARMEL, INDIANA 46032 C/O BANK OF AMERICA CHECK NUMBER: 317788
9240 COLLECTION CENTER DRIVE CHECK DATE: 10/25/17
CHICAGO IL 60693
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4356004 PIN0375538 238.98 STAFF CLOTHING
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Imprint Plus U.S.Clients,please remit payment
to: INVOICE
21320 Gordon Way, Unit 260 - T
Richmond, BC V6W 1J8 Imprint Plus Invoke Datei Page
Canada do Bank of America ; Sep.27, 2017 2
imprint plus --
Te1:604-278-7147 Fax:604-278-7149 9240 Collection Center Drive Invoice Number
(rce yowe identity Chicago,IL 60693 L PIN0375538
www.imprintplus.com
*PSH0433308*
Bill Dawn Koepper i Ship Dawn Koepper
To: Carmel Clay Parks&Recreation j To: Carmel Clay Parks&Recreation
1411 E 116th St 1411 E 116th St
Carmel, IN 46032 j Carmel, IN 46032
j USA USA
Our Order No. Order Date Customer ID P.O.Number EIN Number Ship Via
S0040092�.26, 2017 IP007903 XX-5922 35-6000972 US Destination
Ground
Terms Salesperson
Net 30 Days Niket Kalra —
Interest 01296 per month charged on weMue balances
Quantity Quantity Country of
Order Qty Shipped B/O Item/Description Unit Price Unit Origin Total Price
Transferred from page 1.............................. 220.87
1 1 Freight&Insurance Amount 18.11 18.11
SEP 2 g 1011
BY:
Comments: _ Subtotal:r 238.98
Tax: 0.00
Less Payment: _0.00
Amount Due(PAYABLE IN US 238 98
DOLLARS):
Factory printed product is not returnable,exchangeable and/or refundable.Customers may return blank goods in original packaging for full refund within 45 days of shipment.Please see
www.imphntplus.com for return policy details.
Imprint Plus U.S.Clients,please remit payment
to: INVOICE
21320 Gordon Way, Unit 260
Richmond, BC V6W 1J8 Imprint Plus f Invoke Date Page
imprint plus
Canada Go Bank of America Sep.27, 2017 j 1
9240 Collection Center Drive Invoice Number
- ree yi>w tdewily Tel:604-278-7147 Fax:604-278-7149
www.imprintplus.com
Chicago,IL 60693 PIN0375538 J
*PSH0433308*
Bill Dawn Koepper Ship Dawn Koepper
To: Carmel Clay Parks&Recreation To: Carmel Clay Parks&Recreation
1411 E 116th St 1411 E 116th St
Carmel, IN 46032 Carmel, IN 46032
USA USA
L _
Our Order No. Order Date Customer ID P.O.Number EIN Number Ship Via
S00400925 Sep.26, 2017 IP007903 XX-5922 35-6000972 US Destination
Ground ,
Terms Salesperson
Net 30 Days Niket Kalra
Interest of 2%per month charged on overdue balances -.
Quantity Quantity Country of
Order Oty Shipped B/O Item/Description Unit Price Unit Origin Total Price
40 40 007159 5.60 EA CA 224.00
IP PeelOffLaser MP InsertSheet
1 1 907424 10.00 EA CA 10.00
20UnitUS/CAHolidayBadgeTlkKit
Components:
2 004431 EA
BadgeTalker-GoldHappyHolidays
2 004432 EA
BadgeTalker-GoldSeasonsGreetin R�i'�+-1���
2 004434 EA
IR D
BadgeTalker-PumpkinlnWitchHat SEP 2 8 2017
2 004435 EA
BadgeTalker-HalloweenBlackCat
2 004467 EA HY.
BadgeTalker-SilverHappyHoliday
2 004468 EA
BadgeTalker-SilverSeasonsGreet
2 004653 EA
BadgeTalker-HapThanksgiv-Pumpk
2 004655 EA
BadgeTalker-HapThanksgiv-Cornu
2 004465 EA
BadgeTalker-SeasonsGreet-Bells
2 004466 EA
BadgeTalker-Santa Hat
1 1 Promotional Discount -13.13 -13.13
Transferred to page 2.................................. 220.87
Factory printed product is not returnable,exchangeable and/or refundable.Customers may return blank goods in original packaging for full refund within 45 days of shipment.Please see
www.impdntplus.com for return policy details.