HomeMy WebLinkAbout318146 11/07/2017 ., CITY OF CARMEL, INDIANA VENDOR: 371412
B ONE CIVIC SQUARE KAYLA ARNOLD CHECK AMOUNT: $*******160.57
CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 318146
CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 33.50 SPECIAL PROJECTS
1203 4359300 127.07 ECONOMIC DEVELOPMENT
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EMPLOYEE REIMBURSEMENT
Sales tax is not reimbursable
NAME: �0,
ADDRESS: yrl,
TOTAL$AMOUNT OF RECEIPT(S)ON THIS,PAGE:
PURPOSE OF EXPENSE:_ ...
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11!1/2017 Primoprint
Order M P2108909
primoprint® 11/01/2017 2:25pm
Yom order has been placed!
001 : bike cat iiiei sticker [Reloider [120920471 $116.00
3.5"X 3.5"Stickers with UV
Quantity: 1000 Production: 2-4 Business Days' Product:$116.00
Sides: Print Front Only Facility: Ohio Turnaround:$0.00
Shipping: UPS Ground Shipping:in $11.07
Ship to: Kayla Amold
City of Carmel/Bike Carmel
1 Civic Sq
Carmel,IN 46032
Transaction Log: Subtotal: $116.00
Purchase $127.07
Shipping: $11.07
Primoprint
(USD) TOTAL: $127.07
403 Gilead Rd,Suite A, Huntersville, NC 28078
(888)822-5815/info@primoprint.com
�PAID IN FULL
https:llwww.primoprint.com/checkoutteonfirmation/P2108909 1!1
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NAME: 1��''�- �� 1�N V�,��,e1
ADDRESS: l�
TOTAL$AMOUNT OF RECEIP (S)ON THIS PA
PURPOSE OF EXPENSE:
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AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE
10/26/2017 Intuit QuickBooks
My Pretty Little Pretzel Invoice
14187 Laura Vista Dr
Carmel, IN 46033 US
info@myprettylittlepretzel.com
myprettylittlepretzel.com
TM
BILL TO SHIP TO
Kayla Arnold Kayla Arnold
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel, IN 46032 USA Carmel, IN 46032 USA
INVOICE#i DATE TOTAL DUE DUE DATE TERMS ENCLOSED
1188 10/20/2017 $0.00 10/20/2017 Due on receipt
SHIP DATE SHIP VIA
10/23/2017 local delivery
ACTIVITY QTY RATE AMOUNT
Assorted Product:Corporate Box B 1 33.50 33.50
Assorted pretzels rods,assorted truffles
PP MENT 33.50
ONCE DUE $0.00
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