HomeMy WebLinkAbout329824 09/10/18 11��..C,Nb
z� CITY OF CARMEL, INDIANA VENDOR: 00352976
.�; ® `:,•: ONE CIVIC SQUARE OTC BRANDS, INC
CHECK AMOUNT: $********19.99.
:. r' CARMEL, INDIANA 46032 PO Box 14502 CHECK NUMBER: 329824
9.y4TON�°'` DES MOINES IA 50306 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 69128005401 19.99 PROMOTIONAL FUNDS
VOUCHER N009/04/18 WARRANT NO.
Oriental Trading �pnj
5�� ALLOWED 20
IN SUM OF $
PO Box 14502
Des Moines, IA 50306
$ 19.99
ON ACCOUNT OF APPROPRIATION FOR
COUNCIL
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
1401 691280054-01 43-551-00 90he materials or services itemized thereon
for which charge is made were ordered and
received except
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
120
ental Tram Invoice#: 691280054-01
pr nq�
CustomFun365 • Learn365 Date: 08/01/2018
MindWare Marry Me
Page#: 1
SOLD SHIP TO:
G8PSBL00300087 -186691
g CITY OF CARMEL CITY OF CARMEL
�.1 CIVIC SQ 1 CIVIC SQ
CARMEL, IN 46032-2584 CARMEL,. IN 46032
Cn
0
co
' IIII"'1'11111'III"'III'I'I�I�JIIIIII'II"'I'II'lII'll'I'II"'I '
O i
Purchase Order Numbers DateaOrdered Date:Shipped Backorders Terrrs
0713112018 08/01/2018 MO NET 30 DAYS _
—i Service Representatwe `_ Number of`Gartons Weight Shipped Via:
T 1 4 SBS
f tern Number w Urs�r Q� Shlp Qtrwl
Descr�pii n yeUn �tse Est Amoc nt�ss
IN-15/395 IDZ 1 FELT BERETS 19.99 19.99
AO-13828958 IPC 1 OTC.NW FLYER INSERT(2)
AO-13830184 1 PC 1 OTC MAIN 3 D1#4654A CATALOG
i
I
i
Call to speak to a customer service representative: 1-800-228-0475
Mffiih nd�se Shipping $ales Ox Total/ nnountg' C,pxtlftcate Qther I?a ants Balance l3 e
6.99V 0 00 .`. 26 98� y� u. ...
See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reverse Hereof
V V PLEASE DETACH AND RETURN WITH REMITTANCE V V