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
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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
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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
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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.