318688 11/21/2017 r CITY OF CARMEL, INDIANA VENDOR: 357074 CHECK AMOUNT: $*******573.29*
® ONE CIVIC SQUARE ANGELA ANNE THIESING
ra CARMEL, INDIANA 46032 2847 BRIDGESTONE CIRCLE CHECK NUMBER: 318688
KOKOMO IN 46902 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 17012 348.00 FIRE PREVENTION SUPPL
851 5023990 17013 225.29 OTHER EXPENSES
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2847 Bridgeston Cir "Quality Products At Quality Pricing'
Kokomo, IN 46902 Promotional Products
Ph: 317-281-9681 Corporate Apparel
aactionpromo@yahoo.com
�. NOTE NEW ADDRESS
Bill To Carmel Fire Department Invoice# 17012
Keith Freer
2 Civic Square
Carmel, IN 46032
Invoice
ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY
x :
Invoice Due DO*
11/7/2017 Upon Receipt
bewk
500 Custom Key Tags 0.65 325.00
Item Total 325.00
Shipping£t Handling 23
Sub Total 348.00
Sales Tax 0.00
Total 348.00
2847 Bridgeston Cir "Quality Products At Quality Pricing"
Kokomo, IN 46902 Promotional Products
Ph: 317-281-9681 Corporate Apparel
aactionpromo@yahoo.com
�. NOTE NEW ADDRESS
Bill To Carmel Fire Department Invoice# 17013
Keith Freer
2 Civic Square
Carmel, IN 46032
Invoice
ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY
2
11/7/2017 Upon Receipt
77
#§;
10 Safety Day Tee Reorder SM 8.00 80.00
3 Safety Day Tee Reorder MD 8.00 24.00
8 Safety Day Tee ReOrder LG 8.00 64.00
3 Safety Day Tee ReOrder XL 8.00 24.00
Item Total 192.00
Shipping ft Handling 33.29
Sub Total 225.29
Sales Tax 0.00
Total 225.29