HomeMy WebLinkAbout318321 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 367842
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ONE CIVIC SQUARE (ANDS' END BUSINESS OUTFITTERS CHECK AMOUNT: S*******941.55*
CARMEL, INDIANA 46032 PO Box 217 CHECK NUMBER: 318321
DODGEVILLE WI 53533-0217 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4356000 SIN5486784 941.55 CLOTHING & ACCESSORIE
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LANDS' END
BUSINESS Page 1 of 2
6 Lands End Ln,Dodgeville,WI 53533
W W W.BUSINESS.LANDSEND.COM
Federal ID No.36-2512786
Invoice
Bill To City Of Carmel Ship To City Of Carmel
ATTN:Accounts Payable ATTN: Jim Spelbring
1 Civic Sq
1 Civic Sq Carmel, IN 46032
Carmel, IN 46032 USA
USA Ship via:Standard
For billing questions call:(800)400-1722
Customer#3891854 Sales Order#SO-20171017-7706537 Invoice Date 10126/2017
f Vendor# Buyer/Ordered by:Jim p O.# Payment Terms: Net 30 Invoice#SIN5486784
Spelbring
2 XL BLACK 423891 CVX CS MT SS POLY POLO $27.50 20.00% $44.00
2 2XL BLACK 422966CV4 MB CS SS POLY POLO $27.50 20.00% $44.00
3 XL SOAPSTONE 457460CV5 MT CS LS STC WORK $34.00 20.00`10 $81.60
SHIRT
3 2XL SOAPSTONE 457461 CVX MB CS LS STC WORK $34.00 20.00% $81.60
SHIRT
5 XL SOAPSTONE 457463CV9 MT CS SS STC WORK $29.00 20.00% 5116.00
SHIRT
5 2XL SOAPSTONE 457464CV3 MB CS SS STC WORK $29.00 20.00% $116.00
SHIRT
1 XL BLACK 426580CVO CR CS LS HOODED $40.00 20.00%
SWTSHIRT $32.00
1 2XL BLACK 426582CVX CB CS LS HOODED $45.00 20.00% $36.00
SWTSHIRT
1 XL BLACK 458834CV5 JKTSEX R CS HOOD ZIP $90.00 20.00% $72.00
1 2XL BLACK 458835CVX `UtNISEX B CS HOOD ZIP $100.00 20.00% $80.00
2 LOGOAZZI Logo Application Fee $8.95 0.00% $17.90
2 LOGOAZZ1 Logo Application Fee $8.95 0.00% $17.90
3 LOGOAZZI Logo Application Fee $8.95 0.00% $26.85
3 LOGOAZZ1 Logo Application Fee $8.95 0.00% $26.85
5 LOGOAZZI Logo Application Fee $8.95 0.00% $44.75
5 LOGOAZZ1 Logo Application Fee $8.95 0.00% $44.75
1 LOGOAZZI Logo Application Fee $8.95 0.000/10 $8.95
1 LOGOAZZI Logo Application Fee $8.95 0.00% $8.95
1 LOGOAZZI Logo Application Fee $8.95 0.00% $8.95
1 LOGOAZZ1 Logo Application Fee $8.95 0.00% $8.95
WE SUPPLY CONFIDENCE.
LANDS' END
BUSINESS Page 2 of 2
6 Lands End Ln,Dodgeville,WI 53533
WWW.BUSINESS.LANDSEND.COM
SUBTOTAL $918.00
Sales Tax $0.00
Shipping and Handling $23.55
Amount Due $941.55
Please pay by: 11/25/2017
.........................................................................................................................................................................................................
Please enclose remittance information with payment
Customer#3891854 Invoice#: SIN5486784
Bill To: City Of Carmel
ATTN.Accounts Payable Invoice Date: 10/26/2017
1 Civic Sq
Carmel, IN 46032 Amount Due: $941.55
USA
Electronic Payments:
Remit To: Overnight Address: Bank. BMO Harris Bank
Lands'End Business Outfitters Lands'End Business Outfitters Acct Name: Lands'End Business Outfitters
P.O. Box 217 Attn:Accounts Receivable Acct#22178871
Dodgeville.VVI 53533-0217 1 Lands'End Lane Routing#071000288
Dodgeville,WI 53595 Please Email Remittance Information To:
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Submitted To
NOV 0 7 2017
Clerk Treasurer
WE SUPPLY CONFIDENCE.