Loading...
HomeMy WebLinkAbout318081 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 371732 (9, ) ONE CIVIC SQUARE GIFTED ENGRAVING CHECK AMOUNT: $ ....*665.00` CARMEL, INDIANA 46032 161 SHEBOODFIELD IRCLE CHECK NUMBER: 318081 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 3 665.00 OTHER EXPENSES 0 $ G) « « � � z m / m / � § � 2 2 r- & % 2 F k / w m In Z \ 0 0 / N E m n O % Q $ a ■ ) 0 7 � m 0 \ co / 0 k / e a CL m 37 X k ° z § . 0 Ez ; CF) > -n O } O (D § | 7 0 ¥ 6 J i 2 � z # e % & f / $ C/) § PL CD % ƒ o m D ° \ \ 4A 7 i-,. ( / 7 § . / + - E 7 0 ƒ $ %\ 8 © ? cr m @ N. Q O ± 2 N) o k R ° g 9 m - ` k \ a CD ¢ / , S ( 0 E CL m 3 3 � � cr ± 7 %« 2 m § z aƒ § \ m 0. ` ( � ; w _ kCD CD i D \ ) \ # Kk C0 � � O 0 }} ° m ƒ C o / / - ■ \ f Z 2 4 3 § N) %k k k \ _0< 0 01 0. }ƒ CD / 90 � D a a - > \ 0 / M 0 $\ 0 / 2. 0 E / rO f ? Z E § $ c @ 0C % C / E m \ / 0 § k 2 _� \ @ 8 m cx. ] § k © z CL > $ , a \ 0 { k k w \ INVOICE #3 41 Date: October 23, 2017 Balance Due: $665 Gifted Engraving Bill To: Denise Snyder Item Quantity Rate Amount Engraved 20 oz Fire Dept Red Yeti 25 $25 $625 Shipping 1 $40 $40 Total: $665 Terms: Payment mailed to: 161 Woodfield Circle,Shelbyville, Ky 40065