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HomeMy WebLinkAbout318413 11/07/2017 >� CITY OF CARMEL, INDIANA VENDOR: 372019 e ONE CIVIC SQUARE EBIX BENEFITS CHECK AMOUNT: $*****1,861.50* ° CARMEL, INDIANA 46032 P.O.BOX 263 CHECK NUMBER: 318413 'Miro*�, CHELSEA AL 35043 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4345000 610229 400.00 PRINTING (NOT OFFICE 1201 4345000 610230 1,461.50 PRINTING (NOT OFFICE 0 ? q $ « k § § § 2 k r k OL c # e q n \ 0 N) M \ ° e k/ N) 0 0 cn ƒ o c \ / . § 2 w q # \ m � k CD S _ S m a § 0 / k k k U 7 k 8 8 ® > & z 3 3 2 ° > O CD t § 3 m \ § z « , e 9 - z > z ; / 0) $ Z 2 p % #n � / \ 2 \ /CD / - ƒ k / r / % 2 m 3 K ° J , $ � + - C { 0 \ / J o E a = CA 2 d CD ƒ � ° E ca \ $ / 0 f - £ ƒ § CD / cr ; kI qo [ 7 \ cr ; -4 � ^ CD CL {$ k D n ' - 0 \ 0 7 k } _ e e c \ CD S Q ( (2 § k § ) ƒ C nU o o # # # ka Z o k� ° 3 \ \ | a< % i 2 e \k G 0 > , n E / ( RL» & « 06 0 D qq & D # \ \ k 0) \ \ m £ - n w / / j U / r- 0 7 \ ƒ z \ (Ai { ƒ cz T 3 � R c C CD CD / CL 0 a pr m M / c § m 7 ) X ] § # , p [ _ > \ \ d - � § \ � 2 { e $ z ' ®0 CD C" BENEFITS BIX ADMINISTRATION z EAND WELLNESS Invoice Thank you for your order!Payment is due upon receipt. Jim Spelbring Invoice Date 10/11/2017 City of Carmel Invoice No. 610229 1 Civic Sq Carmel,IN 46032 P.O.Number Customer No. 202254 Client Number Sales Rep 202 Item Item Description Quantity Rate Item Total CCL20CL1 Calendar Color Logo Tab 1 X $400.00 = $400.00 ti maw^ OCT 31 2017 -�` •^' Subtotal $400.00 Shipping&Handling $0.00 Sales Tax/GST $0.00 Total $400.00 Please return bottom portion with payment. Payment/Credits $0.00 A publication of Ebix,Inc. PO Box 263,Chelsea,AL 35043 Total Due $400.00 Our Fed/Tax I D#:77-0021975 GSA#GS-02F-0055R To charge to VISA,MC,AMEX,Discover call(800)871-9525 or enter information below and fax or mail back in provided envelope. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ — b MUM BIX AWANISTRATi{JN 2 EAND WELLNESS Invoice Thank you for your order!Payment is due upon receipt. Jim Spelbring Invoice Date 10/11/2017 City of Carmel Invoice No. 610230 1 Civic Sq Carmel,IN 46032 P.O.Number Customer No. 202254 Client Number Sales Rep 202 Item Item Description Quantity Rate Item Total 1HC8F 2018 Life Is a Journey Custom 550 X $2.45 = $1,347.50 .rri.,wee..�.�..-,arv,�a..�.3rroE �^m im.Kvcarrzweu-Ft a 6 OCT 31 2017 1 Subtotal $1,347.50 Shipping&Handling $114.00 Sales Tax/GST $0.00 Total $1,461.50 Please return bottom portion with payment. Payment/Credits $0.00 A publication of Ebix,Inc. PO Box 263,Chelsea,AL 35043 Total Due $1,461.50 Our Fed/Tax ID#:77-0021975 GSA#GS-02F-0055R To charge to VISA,MC,AMEX,Discover call(800)871-9525 or enter information below and fax or mail back in provided envelope.