HomeMy WebLinkAbout318343 11/07/17 9Coq
''� CITY OF CARMEL, INDIANA VENDOR: 368202
D ONE CIVIC SQUARE NATIONAL PEN CO CHECK AMOUNT: $**.....194.44*
; `+ CARMEL, INDIANA 46032 DALLAS 84750384 CHECK NUMBER: 318343
oN�° CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 109553006 194.44 PROMOTIONAL PRINTING
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National Pen Co. LLC
INVOICE
0NATIONAL PEN P.O- Box 847203
752847203
Page 1 / 1
Invoice To: Ship To (If different from invoice to):
ANN GALLAGHER ANN GALLAGHER
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032-2584 CARMEL IN 46032-2584
Invoice No. Invoice Date Reference No. Shipped Via
109553006 22-Oct-2017 16349731-18591771 UPS GROUND
Customer No. Terms Customer P.O. No. Salesperson
16349731 ON RECEIPT
Quantity Description Unit Price Extended
250 LNS-1 EE ALPHA SOFT TOUCH PEN WITH STYLUS-LNS 0.59 147.50
1 PREMIUM-FIRST TIME CUSTOMER PREMIUM GIFT(FTB)WELCOME KIT 0.00 0.00
1 SETUP CHARGE 16.95 16.95
1 SHIPPING&HANDLING CHARGE 29.99 29.99
To pay by E-check or Credit Card go to: www.Pens.com/Payments. Subtotal $ 194.44
Prepayment amounts are subject to approval/clearing of funds.A late charge of$25.00
will be imposed if invoice is not paid promptly.
Tax $ 0.00
Returned checks are subject to a$25.00 charge. Customer is responsible for all fees
associated with the collection of this invoice. Prepaid $ 0.00
To contact Customer Care pleas #~47-736;~t#ct thel�l :Department
please call 1-866-3 8850. 1 TOTAL DUE $ 194.44
Please detach and return lower portion with your payment.
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