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HomeMy WebLinkAbout318664 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 371731 .; e CHECK AMOUNT: $....26,455.07 ONE CIVIC SQUARE CHEMART COMPANY ?q. CARMEL, INDIANA 46032 15 NEW ENGLAND WAY CHECK NUMBER: 318664 LINCOLN RI 02865 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 1056598 1,180.07 ECONOMIC DEVELOPMENT 1203 4359003 100688 1056598/991 9,120.00 CARMEL CHRISTMAS ORNA 1203 4359300 100688 1056598/991 16,155.00 CARMEL CHRISTMAS ORNA n _ E 0 < « § k G k k § 3 0 0 z m k O S@ S E S $ ® © O m o § OD OD O _ > r $ n # } 0 0 q a f e e 2 \ k k \ 0 k k \ \ / / ■ 2 -n % k a / 3 T \ f ( m T o § w w -n > m q / fCD, S 8 ° © ® > 2 § / 0 2 z < ^ a $ ® 71 O CD E G R 0 o to § k CD | / § �g # $ i c 2 -nm CD , a / 2 § e - f \ t< 2 F $ # J I z 3 E C 2 v 0 2 � » E - . � I CD z i % \ § & q m CD a N a , \ / k CD ca 2 0) \ \ 0 � 7 - k ƒ § « / } | ; . \ ƒ % G 2 G 2 G 2 m § B ƒ \ w \ W \ § m \ E \ / Cl) ) \ 0 E \ } • ) % % ) § \ \ \ E_ e S e S e S q ƒ J C o / / OD « ® _ \ 2 0 \ I � < � 0 7� D �ƒ ( o $_/ o > 6E g7 $ 2 f 2 0 § / 2E @ f G n \ o a = 0 E U) z % ) ƒ E 2 C % / / % $ aCD 0 p B E 2 CD © / E § m ] § [ $ ƒ CL: \ \ C?a $ » 2 & § § CD E < $ c, N) k B Page:1 of 1 � E A C O N M4ChemAkT D E S I G N INVOICE ChemArt Invoice: 1056598 P.O. Box 845041 Date: 11/02/2017 Boston, MA 02284-5041 CustID: 107595 Terms: NET 30 DAYS ShipDate 11/02/2017 PO Number: 100068 Ordered: 08/29/2017 Ship/Via UPS GROUND Sales Rep: Alyssa Breton2-NEW ORDER#: 454893 FOB/PackList LINCOLN 53080 Sold To: Ship To: City of Carmel CITY OF CARMEL STREET DEPT Cannel City Hall 3400 W 131ST STREET One Civic Square CARMEL CHRISTMAS ORNAMENTS Carmel IN 46032 ATTN MARIA MURPHY CARMEL IN 46074 USA Legal Number: 1056598 n 1 MAS 2,521.00 PCS 10.000/1 25,210.00 P58617-PCS-1 2017 CHRISTMAS TREE QW, Ordered, 2,500.00 PCS Miscellaneous Charges Description Amount TOOL, DECORATIVE 150.00 HOT STAMP DIE CHARGE DEC 125.00 FREIGHT CHARGE 350.32 2 1.00 PCS 1,250.000/1 1,250.00 MATERIAL-MISC-CHARGE-1 MATERIAL-MISC-CHARGE BROCHURE CHARGE Total: 27,085.32 W112/02/2017 27,085.32 Total 27,085.32 ........................................ ARForm:001:00 revl Made in the USA Country of Origin: USA ChemArt Company. 15 New England Way . Lincoln,RI 02865 p.800.521.5001 . f.4oi.333J634 www.beacondesign.com www.chemart.com www.chemtecusa.com B E A C O N M4ChemA Page:1 of 1�T 1 CHEMTEC D E S I G N INVOICE ChemArt Invoice: 1056991 (Credit Memo) OWN '' ' .,�, P.O. Box 845041 Date: 11/14/2017 Boston, MA 02284-5041 CustID: 107595 Terms: NET 30 DAYS ShipDate 11/14/2017 PO Number: 100068 Ordered: 08/29/2017 ShipNIa UPS GROUND Sales Rep: Alyssa Breton2-NEW ORDER#: 454893 FOB/PackList Sold To: Ship To: City of Carmel City of Carmel Carmel City Hall Carmel City Hall One Civic Square One Civic Square Carmel IN 46032 Carmel IN 46032 5 USA ti 'x :h.. .. --u'aw:e "4.�w. -N2. 4.:"_...<,[, aw r...z..#,.ai. e['f•!'::` .1£%i .3;Sa .. "' M�*Y`#..,CF ,.'?. "ki"t'•aii 'b".t credWt for 2521 ornaments ue to box error. Legal Number: 1056991 Line Part Number/Description Revision Quantity Unit Price Ext Price 1 MAS -2,521.00 PCS 0.250/1 -630.25 P58617-PCS-1 2017 CHRISTMAS TREE Payment Schedule Due Date Amount Total; -630.25 1 12/14/2017 -630.25 Total -630.25 ARForm:001:00 revs Made in the USA Country of Origin: USA ChemArt Company. 15 New England Way . Lincoln,RI 02865 p.800.521.5001 . f.401.333.1634 www.beacondesign.com www.chemart.com www.chemtecusa.com