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317885 10/31/17 CITY OF CARMEL, INDIANA VENDOR: 357200 ® ONE CIVIC SQUARE CANNON IV, INC CHECK AMOUNT: $**.....105.09* ? CARMEL, INDIANA 46032 PO BOX 697 CHECK NUMBER: 317885 9, INDIANAPOLIS IN 46206-0697 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4230200 INV502216 105.09 OFFICE SUPPLIES -u O < < _/ m Q b O ƒ \ O qw # 2 5 q 2 0 O J ƒ 2 # { q / \ < % m w 2 $ < k =3k k h 9 m § 0 0 2 0 § 3 0 $ « # ■ / 7 0 $ \ \ -u 2 E § - > / G C. E § � q \ # ] E d 2 3 0 w 2 / > -n p / \ z q \ ( S � 5 — 2 [ f > ® $ 0 7 ? § A n - / $ . $ ; E m ( 0 = m k § :3 & g 3 R - $ } — ; # f \ \ f \ \ 0 ( / ) / CD* # 0 } $ & , g , £ q 7 k k \ \ ■ ƒ — © E 2 « § 5 co CL § a m \ m J z ± f _ k 4 CD / } / , — � � a ± E 7 G g m § , CL Cr ri \ ) ) \ } ; ° \ /$ / D \ ) \ g 0 � < 0 / § }\ z0 § § § m ƒ C E / _ ^ D Z o CL ° \ [ [ N 7� | 3< / i } Cf) J e0 In }$ \ 0 > \ 0 D §/ k / 0m D co CD\ \ / \ M 0 2 CD 0j E / � � O E / k z E § \ 5 « » # / O ® m or cD / % c CD CD 0 a) OL CD / C ° m ] § k ^ CD R \ { , \ R. § fCL > C \ } $ z ® k MINVOICE CANNON IV 2845 N.+©mahaStreet Invoice No: INV502216 Allow AZ$5215 Date: 4/19/2017 6814 Hillsdale Court Indianapolis,IN 46250-2001 P:317-951-0500 F:317-951-0600 Account No: 5712414 Bili To: City Of Carmel ship To: City Of Carmel One Civic Square Attn: David McCoy Carmel,IN 46032 Three Civic Square USA Carmel,IN 46032 50318681 David McCoy BEST Net 30 Days 5/19/2017 Cory Hinthorne 3092401-4 24x150 24#Premium Coated Ink]et 1.0 1.0 0.0 CTN/4 $94.19 $94.19 Bond Subtotal $94.19 QUESTIONS?Email receivables@cannon4.com Discount $0.00 Freight $10.90 Sales Tax $0.00 Invoice Total $105.09 Balance Due $105.09 Page 1 of 1