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Home My WebLink About334488 01/18/19 1 o•.C,1gy CITY OF CARMEL, INDIANA VENDOR: 371010 j ONE CIVIC SQUARE ' WILDMAN BUSINESS GROUP CHECK}4MOUNT: $*****4,097.80* CARMEL, INDIANA 46032 800 S BUFFALO ST CHECK NUMBER: 334488 WARSAW IN 46580 CHECK BATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT IDESCRIPTION 601 5023990 0582973IN 3,937.78 OTHER EXPENSES 601 5023990 0592435IN 541.72. OTHER EXPENSES 601 5023990 595186 -358.25 OTHER EXPENSES 601 5023990 595191 -23.45 OTHER EXPENSES VOUCHER NO. 183779 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 371010 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WILDMAN FACILITY SERVICES CITY OF CARMEL 800 S BUFFALO ST An invoice or bill to be properly itemized must show: kind of service,where performed, WARSAW, IN 46580 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 4'U9/.8 371030 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WILDMAN FACILITY SERVICES Terms Carmel Water Utility 800 S BUFFALO ST Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), WARSAW, IN 46580 3R7 18' or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# [AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0582973-IN 01-6200-03 $3,914.33 and received except 12/30/2018 0582973-IN 0592435-IN 01-6200-03 $183.47 12/30/2018 0592435-IN $183.47 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Page: 1 ILDMAII Invoice IMPRINTS Invoice Number: 0582973-IN Invoice Date: 10/31/2018 800 S Buffalo St Warsaw, IN 46580 Order Number: 0456100 Ph:800-477-0276 Web Number: www.wildmanimprints.com Order Date 10/11/2018 Salesperson: 0036 Customer Number: 50-0000113 Sold To: Ship To: CITY OF CARMEL UTILITIES DANIELLE JUSTICE 4915 E 106TH ST 8339 BARSTOW DR Indianapolis, IN 46280 Fishers, IN 46038 Customer P.O. Ship VIA F.O.B. Terms EMPL ORDERS FEDEX Net 30 Days Item Code Ordered Shipped Back Ordered rice Amount CS620-PMSNRT BLACK-XL 2 2 0 48.00 96.00 Accessories EBY Garments J ALFORD:EBY:8300,C-2,L/C CS620-DUCK BROWN-XL 2 2 0 48.00 96.00 Accessories EBY Garments J ALFORD:EBY:8300,C-1,UC PC78H-NEON ORANGE-3XL 2 2 0 27.00 54.00 Accessories EBY Garments K Anthis:EBY:8300,C-1,LIC PC78H-NEON YELLOW-3XL 2 2 0 27.00 54.00 Accessories EBY Garments KAnthis:EBY:8300,C-1,UC PC55-SAFETY GREEN-3XL 2 2 0 12.00 24.00 Accessories Screen Print K Anthis:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,BLACK,PMS 301,PMS 355,BASE PC55-SAFETY ORANGE-3XL 2 2 0 12.00 24.00 Accessories Screen Print K Anthis:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,BLACK,PMS 301,PMS 355,BASE PC61 LSP-SAFETY GREEN-3XL 2 2 0 19.00 38.00 Accessories Screen Print K Anthis:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,BLACK,PMS 301,PMS 355,BASE Continued Up ibaker Page: 2 ILDMAM Invoice IMPRINTS Invoice Number: 0582973-IN Invoice Date: 10/31/2018 800 S Buffalo St Warsaw, IN 46580 Order Number: 0456100 Ph:800-477-0276 Web Number: www.wildmanimprints.com Order Date 10/11/2018 Salesperson: 0036 Customer Number: 50-0000113 Sold To: Ship To: CITY OF CARMEL UTILITIES DANIELLE JUSTICE 4915 E 106TH ST 8339 BARSTOW DR Indianapolis,IN 46280 Fishers, IN 46038 Customer P.O. Ship VIA F.O.B. Terms EMPL ORDERS FEDEX Net 30 Days Item Code Ordered Shipped Back Ordered rice Amount PC61 LSP-SAFETY ORANGE-3XL 2 2 0 19.00 38.00 Accessories Screen Print K Anthis:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,BLACK,PMS 301,PMS 355,BASE CS620-DUCK BROWN-XL 1 1 0 48.00 48.00 Accessories EBY Garments K Bassett:EBY:8300,C-1,L/C PC55-BLACK-XL 5 5 0 8.00 40.00 Accessories Screen Print K Bassett:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE PC55LS-BLACK-XL 3 3 0 12.00 36.00 Accessories Screen Print K Bassett:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE PC55T-NAVY BLUE-2XL 5 5 0 14.00 70.00 Accessories Screen Print W Bell:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE PC55T-MEDIUMGREY-2XL 5 5 0 14.00 70.00 Accessories Screen Print W Bell:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE S649-ULTRA BLUE-S 1 1 0 33.98 33.98 Accessories EBY Garments M Bickel:EBY:8300,C-1,L/C Continued ibaker Page: 3 ILDMAN Invoice IMPRINTS Invoice Number: 0582973-IN Invoice Date: 10/31/2018 800 S Buffalo St Warsaw, IN 46580 Order Number: 0456100 Ph:800-477-0276 Web Number: www.wildmanimprints.com Order Date 10/11/2018 Salesperson: 0036 Customer Number: 50-0000113 Sold To: Ship To: CITY OF CARMEL UTILITIES DANIELLE JUSTICE 4915 E 106TH ST 8339 BARSTOW DR Indianapolis, IN 46280 Fishers, IN 46038 Customer P.O. Ship VIA F.O.B. Terms EMPL ORDERS FEDEX Net 30 Days Item Code Ordered Shipped Back Ordered rice Amount S649-BLACK-S 1 1 0 33.98 33.98 Accessories EBY Garments M Bickel:EBY:8300,C-2,UC RH24-VINTAGE NAVY-S 1 1 0 54.00 54.00 Accessories EBY Garments M Bickel:EBY:8300,C-2,UC K50OLS-MEDIUMGREY-S 2 2 0 22.00 44.00 Accessories EBY Garments M Bickel:EBY:8300,C-2,UC K454-BLACK-S 2 2 0 24.00 48.00 Accessories EBY Garments M Bickel:EBY:8300,C-2,UC PC78H-DARK HEATHER GREY-S 1 1 0 23.00 23.00 Accessories EBY Garments M Bickel:EBY:8300,C-2,UC PC78H-BLACK-S 1 1 0 23.00 23.00 Accessories EBY Garments M Bickel:EBY:8300,C-2,UC K500-NAVY-2XL 2 2 0 20.00 40.00 Accessories EBY Garments J Cloud:EBY:8300,C-2,UC Continued ibaker Page: 4 ILDMAH Invoice IMPRINTS Invoice Number: 0582973-IN Invoice Date: 10/31/2018 800 S Buffalo St Warsaw, IN 46580 Order Number: 0456100 Ph:800-477-0276 Web Number: www.wildmanimprints.com Order Date 10/11/2018 Salesperson: 0036 Customer Number: 50-0000113 Sold To: Ship To: CITY OF CARMEL UTILITIES DANIELLE JUSTICE 4915 E 106TH ST 8339 BARSTOW DR Indianapolis,IN 46280 Fishers, IN 46038 Customer P.O. Ship VIA F.O.B. Terms EMPL ORDERS FEDEX Net 30 Days Item Code Ordered Shipped Back Ordered rice Amount K500-STRONG BLUE-2XL 1 1 0 20.00 20.00 Accessories EBY Garments J Cloud:EBY:8300,C-2,L/C K500-BLACK-2XL 1 1 0 20.00 20.00 Accessories EBY Garments J Cloud:EBY:8300,C-2,UC CS620-DUCK BROWN-2XL 1 1 0 50.00 50.00 Accessories EBY Garments J Cloud:EBY:8300,C-1,UC PC55-NAVY-2XL 2 2 0 10.00 20.00 Accessories Screen Print J Cloud:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE PC55-DARK HEATHER GREY-2XL 2 2 0 10.00 20.00 Accessories Screen Print J Cloud:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE PC55LS-BLACK-2XL 3 3 0 14.00 42.00 Accessories Screen Print J Cloud:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE C993-RELAXED FIT-38X30 2 2 0 22.00 44.00 Accessories Blank Garments J Cloud:BLANK Continued ibaker Page: 5 ILDMAII Invoice IMPRINTS Invoice Number: 0582973-IN Invoice Date: 10/31/2018 800 S Buffalo St Warsaw, IN 46580 Order Number: 0456100 Ph:800-477-0276 Web Number: www.wildmanimprints.com Order Date 10/11/2018 Salesperson: 0036 Customer Number: 50-0000113 Sold To: Ship To: CITY OF CARMEL UTILITIES DANIELLE JUSTICE 4915 E 106TH ST 8339 BARSTOW DR Indianapolis,IN 46280 Fishers, IN 46038 Customer P.O. Ship VIA F.O.B. Terms EMPL ORDERS FEDEX Net 30 Days Item Code Ordered Shipped Back Ordered rice Amount TLK50OP-ROYAL-2XL 10 10 0 26.00 260.00 Accessories EBY Garments A Creasy:EBY:8300,C-2,UC K500LSP-NAVY-2XL 3 3 0 26.00 78.00 Accessories EBY Garments A Creasy:EBY:8300,C-2,UC PC78-NAVY-M 1 1 0 23.00 23.00 Accessories EBY Garments A Diallo:EBY:8300,C-2,L/C PC78H-MEDIUMGRAY-M 1 1 0 23.00 23.00 Accessories EBY Garments A Diallo:EBY:8300,C-2,L/C PC61 P-MEDIUMGREY-M 3 3 0 12.50 37.50 Accessories Screen Print A Diallo:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE PC61 P-NAVY-M 2 2 0 12.50 25.00 Accessories Screen Print A Diallo:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE PC61 P-BLACK-M 2 2 0 12.50 25.00 Accessories Screen Print A Diallo:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE Continued ibaker Page: 6 ILDMAH Invoice IMPRINTS Invoice Number: 0582973-IN Invoice Date: 10/31/2018 800 S Buffalo St Warsaw, IN 46580 Order Number: 0456100 Ph:800-477-0276 Web Number: www.wildmanimprints.com Order Date 10/11/2018 Salesperson: 0036 Customer Number: 50-0000113 Sold To: Ship To: CITY OF CARMEL UTILITIES DANIELLE JUSTICE 4915 E 106TH ST 8339 BARSTOW DR Indianapolis,IN 46280 Fishers, IN 46038 Customer P.O. Ship VIA F.O.B. Terms EMPL ORDERS FEDEX Net 30 Days Item Code Ordered Shipped Back Ordered Price Amount PC61 LS-MEDIUMGREY-M 1 1 0 14.50 14.50 Accessories Screen Print A Diallo:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE PC61 LSP-MEDIUMGREY-M 1 1 0 15.75 15.75 Accessories Screen Print A Diallo:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE K50OP-NAVY BLUE-L 4 4 0 20.00 80.00 Accessories EBY Garments A Isenberger:EBY:8300,C-2,UC PC78H-NAVY-L 5 5 0 23.00 115.00 Accessories EBY Garments A Isenberger:EBY:8300,C-2,UC PC55P-NAVY BLUE-L 5 5 0 11.00 55.00 Accessories Screen Print A Isenberger:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE PC78ZH-NAVY-XL 2 2 0 26.00 52.00 Accessories EBY Garments D JENKINS:EBY:8300,C-2,UC PC55P-NAVY BLUE-XL 5 5 0 11.00 55.00 Accessories Screen Print D JENKINS:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE Continued ibaker Page: 7 ILDMAH Invoice IMPRINTS Invoice Number: 0582973-IN Invoice Date: 10/31/2018 800 S Buffalo St Warsaw, IN 46580 Order Number: 0456100 Ph:800-477-0276 Web Number: www.wildmanimprints.com Order Date 10/11/2018 Salesperson: 0036 Customer Number: 50-0000113 Sold To: Ship To: CITY OF CARMEL UTILITIES DANIELLE JUSTICE 4915 E 106TH ST 8339 BARSTOW DR Indianapolis,IN 46280 Fishers, IN 46038 Customer P.O. Ship VIA F.O.B. Terms EMPL ORDERS FEDEX Net 30 Days I Item Code Ordered Shipped Back Ordered Price Amount PC78ZH-BLACK-2XL 1 1 0 28.00 28.00 Accessories EBY Garments I Keesling:EBY:8300,C-2,L/C CS620-BLACK-2XL 2 2 0 50.00 100.00 Accessories EBY Garments I Keesling:EBY:8300,C-2,L/C PC55-BLACK-2XL 3 3 0 10.00 30.00 Accessories Screen Print I Keesling:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE PC55LS-BLACK-2XL 3 3 0 14.00 42.00 Accessories Screen Print I Keesling:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE C993-RELAXED FIT-38X32 4 4 0 22.00 88.00 Accessories Blank Garments I Keesling:BLANK JST72-BLACK-2XL 2 2 0 25.98 51.96 Accessories EBY Garments I Keesling:EBY:8300,C-2,L/C SP24-BLUEMHITE STIPED-L 6 6 0 23.00 138.00 Accessories EBY Garments J Mascari:EBY:8300,C-1,L/C Continued ibaker Page: 8 ILDMAN Invoice IMPRINTS Invoice Number: 0582973-IN Invoice Date: 10/31/2018 800 S Buffalo St Warsaw, IN 46580 Order Number: 0456100 Ph:800-477-0276 Web Number: www.wildmanimprints.com Order Date 10/11/2018 Salesperson: 0036 Customer Number: 50-0000113 Sold To: Ship To: CITY OF CARMEL UTILITIES DANIELLE JUSTICE 4915 E 106TH ST 8339 BARSTOW DR Indianapolis,IN 46280 Fishers, IN 46038 Customer P.O. Ship VIA F.O.B. Terms EMPL ORDERS FEDEX Net 30 Days Item Code Ordered Shipped Back Ordered rice Amount PC78H-MED GREY-XL 5 5 0 23.00 115.00 Accessories EBY Garments J Rayle:EBY:8300,C-2,L/C PC61-MED GREY-XL 5 5 0 10.25 51.25 Accessories Screen Print J Rayle:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE PC61 LS-MED GREY-XL 5 5 0 14.50 72.50 Accessories Screen Print J Rayle:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE PT66-KHAKI-34 3 3 0 22.00 66.00 Accessories Blank Garments J Rayle:BLACK 054X-NAVY BLUE-L 2 2 0 8.10 16.20 Accessories Screen Print K Rhodes:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE 054X-LIGHT BLUE-L 3 3 0 8.10 24.30 Accessories Screen Print K Rhodes:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,BLACK,PMS 301,PMS 355,BASE 054X-ASH-L 2 2 0 8.10 16.20 Accessories Screen Print K Rhodes:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,BLACK,PMS 301,PMS 355,BASE Continued ibaker Page: 9 ILDMAH Invoice IMPRINTS Invoice Number: 0582973-IN Invoice Date: 10/31/2018 800 S Buffalo St Warsaw, IN 46580 Order Number: 0456100 Ph:800-477-0276 Web Number: www.wildmanimprints.com Order Date 10/11/2018 Salesperson: 0036 Customer Number: 50-0000113 Sold To: Ship To: CITY OF CARMEL UTILITIES DANIELLE JUSTICE 4915 E 106TH ST 8339 BARSTOW DR Indianapolis,IN 46280 Fishers, IN 46038 Customer P.O. Ship VIA F.O.B. Terms EMPL ORDERS FEDEX Net 30 Days Item Code Ordered Shipped Back Ordered trice Amount K455LS-JET BLACK-L 1 1 0 29.98 29.98 Accessories EBY Garments K Rhodes:EBY:8300,C-2,UC J310-BALCK/INK GREY-XL 1 1 0 129.98 129.98 Accessories EBY Garments K Rhodes:EBY:8300,C-2,UC HN280-VINATGE NAVY-XL 1 1 0 32.86 32.86 Accessories EBY Garments K Rhodes:EBY:8300,C-2,UC F283-CHARCOAL HEATHER-XL 1 1 0 39.22 39.22 Accessories EBY Garments K Rhodes:EBY:8300,C-2,UC PC78-MEDIUMGRAY-2XL 2 2 0 25.00 50.00 Accessories EBY Garments L Schimmel:EBY:8300,C-2,UC PC78ZH-NAVY-2XL 1 1 0 28.00 28.00 Accessories EBY Garments L Schimmel:EBY:8300,C-2,UC PC78ZH-MEDIUMGRAY-2XL 1 1 0 28.00 28.00 Accessories EBY Garments L Schimmel:EBY:8300,C-2,UC Continued ibaker Page: 10 ILDMAH Invoice IMPRINTS Invoice Number: 0582973-IN Invoice Date: 10/31/2018 800 S Buffalo St Warsaw, IN 46580 Order Number: 0456100 Ph:800-477-0276 Web Number: www.wildmanimprints.com Order Date 10/11/2018 Salesperson: 0036 Customer Number: 50-0000113 Sold To: Ship To: CITY OF CARMEL UTILITIES DANIELLE JUSTICE 4915 E 106TH ST 8339 BARSTOW DR Indianapolis,IN 46280 Fishers, IN 46038 Customer P.O. Ship VIA F.O.B. Terms EMPL ORDERS FEDEX Net 30 Days Item Code Ordered Shipped Back Ordered Price Amount PC61 P-MEDIUMGRAY-2XL 6 6 0 14.50 87.00 Accessories Screen Print L Schimmel:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE PC61 LSP-MEDIUMGRAY-2XL 1 1 0 17.00 17.00 Accessories Screen Print L Schimmel:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE PC61 P-RED-4XL 4 4 0 18.50 74.00 Accessories Screen Print B Tolan:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE PC61 LSP-RED-4XL 4 4 0 21.75 87.00 Accessories Screen Print B Tolan:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE PC78-MED GREY-M 4 4 0 23.00 92.00 Accessories EBY Garments D Turner:EBY:8300,C-2,L/C CS620-NAVY-M 2 2 0 48.00 96.00 Accessories EBY Garments D Turner:EBY:8300,C-2,L/C PC61P-MEDIUMGRAY-M 4 4 0 12.50 50.00 Accessories Screen Print D Turner:SCREEN: 340-1957,CARMEL UTILITIES LOGO,LEFT CHEST,WHITE,PMS 301,PMS 355,BASE Continued ibaker Page: 11 ILDMAH Invoice IMPRINTS Invoice Number: 0582973-IN Invoice Date: 10/31/2018 800 S Buffalo St Warsaw, IN 46580 Order Number: 0456100 Ph:800-477-0276 Web Number: www.wildmanimprints.com Order Date 10/11/2018 Salesperson: 0036 Customer Number: 50-0000113 Sold To: Ship To: CITY OF CARMEL UTILITIES DANIELLE JUSTICE 4915 E 106TH ST 8339 BARSTOW DR Indianapolis,IN 46280 Fishers, IN 46038 Customer P.O. Ship VIA F.O.B. Terms EMPL ORDERS FEDEX Net 30 Days Item Code Ordered Shipped Back Ordered 6 rice Amount LU200-CARPENTER-30X32 4 4 0 22.00 88.00 Accessories Blank Garments D Turner:BLANK WHITE IMPRINT 3 3 0 0.00 0.00 3 COLOR LEFT CHEST:WHITE, PMS 301, PMS 355, BASE BLACK IMPRINT 3 3 0 0.00 0.00 3 COLOR LEFT CHEST:BLACK, PMS 301,PMS 355, BASE 340-1957-WHITE 81 81 0 0.00 0.00 LEFT CHEST,CITY OF CARMEL,3 COLOR:WHITE, PMS 301, PMS 355, BASE 340-1957-BLACK 13 13 0 0.00 0.00 LEFT CHEST,CITY OF CARMEL,3 COLOR: BLACK,PMS 301, PMS 355,BASE /LOGOCHG 15 15 0 0.00 0.00 EBY:8300-C1,LEFT CHEST /LOGOCHG 64 64 0 0.00 0.00 EBY:8300-C2,LEFT CHEST /BAGFOLD 17 17 0 0.00 0.00 BAG AND LABEL PER PERSON WITH PROVIDED LABELS /ACCESSORIES-B 1 1 0 0.00 0.00 EMAIL PROOF 8 SEW OUT TO:JESSICA.CONE@WILDMANIMPRINTS.COM /FRT-CAP-OUT 1 1 0 0.00 0.00 TRACKING#773605456268 Net Invoice: 3,831.16 Less Discount: 0.00 Fre qht: 106.62 Sales ax: 0.00 Tracking Number(s): 773605456224 Invoice T tal: 3,937.78 Thank you for your business! Please contact your internal sales representative to find out about our sale special Df the month. ibaker Page: 1 Credit Memo ILDMAH IMPRINTS Invoice Number: 595191-CM Invoice Date: 2/26/2018 800 S Buffalo St Warsaw,IN 46580 Order Number: Ph:800-477-0276 Web Number: www.wildmanimpr'ints.com Order Date Salesperson: 036 Customer Number: 0-0000113 Sold To: Ship To: CITY OF CARMEL UTILITIES DANIELLE JUSTICE 4915 E 106TH ST 8339 BARSTOW DR. Indianapolis,IN 46280 Fishers,IN 46038 Customer P.O. Ship VIA F.O.B. Terns EMPL ORDERS FEDEX Net 30 Days Item Code Ordered Shipped Back Ordered Price Amount DISCOUNT CREDIT 1- 1- 0 23.45 23.45- CREDIT FOR LOGO QUALITY Bin Location: . CREDIT INVOICE 582973 Net Invoice:. 23.45- Less Discou t: 0.00 Freiq t: 0.00 Sales T x: 0.00 Tracking Number(s): Invoice TIE 23.45- Thank you for your business! Please contact your internal sales representative.to find out"about our sale special of the onth. Page: 1. 'LDNAM Invoice IMPRINTS Invoice Number: 592435-IN Invoice Date: 2/11/2018 800 S Buffalo St Warsaw, IN 46580 Order Number: 0462898 Ph:800-477-0276 Web Number: - www.wildmanimprints.com Order Date 1/21/2018 Salesperson: 0036 Customer Number: 0-0000113 Sold To: Ship To: CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 4915 E 106TH ST 4915 E 106TH ST Indianapolis, IN 46280 ATTN:JAMIE FOREMAN Indianapolis, IN 46280 Customer P.O. Ship VIA F.O.B. Terms - MISSING ITEMS FEDEX Net 30 Days Item Code Ordered Shipped Back Ordered P lice Amount PC78H=NEONORANGE-3XL 1 1 0 27.00 27.00 Port and Company-Core Fleece Pullover Hooded Sweatshirt. PC78H K.ANTHIS. EBY:8300-C1,LEFT CHEST PC55-SAFETYORANGE-3XL 2 2 0 12.00 24.00 Port and Company,Core Blend Tee. PC55 K.ANTHIS. EBY:8300-C1,LEFT CHEST PC55LS-SAFETYGREEN-3XL 2 2 0 19.00 38.00 Port and Company-Long Sleeve Core Blend Tee. PC55LS K.ANTHIS.,EBY:8300-C1,LEFT CHEST K50OLS-COOLGREY-S 2 2 0 22.00 44.00 Port Authority Silk Touch Long Sleeve Polo. K50OLS M.BICKEL..EBY:8300-C1,LEFT CHEST . TLK500P-ROYAL-2XLT 1 1 0 26.00 26.00 Port Authority Tall Silk Touch Polo with Pocket.TLK500P A.CREASY. EBY-8300-C1,LEFT CHEST J709-BLACK-2XL 1 1 0 45.00 45.00 Port Authority Puffy Vest.J709 I.KEESLING. EBY:8300-C2,LEFT CHEST PC78H-CHARCOAL-XL 5 5 0 23.00 115.00 Port and Company-Core Fleece Pullover Hooded Sweatshirt. PC78H J.RAYLE. EBY:8300-62,LEFT CHEST Continued. 1�� Page: 2 ILDNA11 Invoice M P R I N TS Invoice Number: 0592435-IN Invoice Date: 2/11/2018 800 S Buffalo St Warsaw,-IN 46580 Order Number: 462898 Ph:800-477-0276 Web Number: www.wildmanimprints.com Order Date 1/21/2018 Salesperson: 0036 Customer Number: 50-0000113 Sold To: Ship To: CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 4915 E 106TH ST 4915 E 106TH ST Indianapolis, IN 46280 ATTN:JAMIE FOREMAN Indianapolis, IN 46280 Customer P.O. Ship VIA F.O.B. Terms MISSING ITEMS FEDEX Net 30 Days Item Code Ordered Shipped Back Ordered Price Amount PC6I=CHARCOAL-XL 5 5 0 10.25 51.25 Port and Company-Essential Tee. PC61 J.RAYLE. EBY:8300-C2,LEFT CHEST PC61 LS-CHARCOAL-XL 5 5 0 14.50 72.50 Port and Company-Long Sleeve Essential Tee: PC61 LS J.RYALE. EBY:8300-C2,LEFT CHEST F283-CHARCOALHEATHER-XL 1 1 0 39.22 39.22 Hanes Ultimate Cotton-Full-Zip Hooded Sweatshirt.F283 K.RHOADES. EBY:8300-C2,LEFT CHEST PC61 P-RED-4XL 1 1 0 18.50 18.50 Port and Company-Essential Pocket Tee. PC61 P B.TOLAN. EBY:8300-C2,LEFT CHEST /LOGOCHG 8 8 0 0.00 0.00 EBY:8300-C1, LEFT CHEST /LOGOCHG 18 18 .0 0.00 0.00 EBY:_8300-C2, LEFT CHEST /BAGFOLD 7 7 0 0.00 0.00 BAG AND LABEL PER PERSON. /ACCESSORIES-E : 1 1 0 0.00 0.00 EMAIL SEW OUT TO:JESSICA.CONE@WILDMANIMPRINTS.COM - /FRT-CAP-OUT 1 1 0 0.00- 0.00- 628502988010 TRACKING# Net Invoice: 500.47 Less Discount 0.00 Freight: 41.25 Tracking Number(s): 628502988010; Sales T�x: 0.00 Invoice Totil: 541.72 . Thank you for your business! Please contact.your internal sales representative=to find out about our sale special of the month. Page: 3 1LDMAH Invoice IMPRINTS Invoice Number: 592435-IN Invoice Date: 12/11/2018 800 S Buffalo St Warsaw,IN 46580 Order Number: 462898 Ph:800-477-0276 Web Number: www.wildmanimprints.com Order Date 1L1/21/2018 Salesperson: 0036 Customer Number: �0-0000113 Sold To: Ship To: CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 4915 E 106TH ST 4915 E 106TH ST Indianapolis, IN 46280 ATTN:JAMIE FOREMAN Indianapolis, IN 46280 Customer P.O. Ship VIA F.O.B. Terms MISSING ITEMS FEDEX Net 30 Days Item Code Ordered Shipped Back Ordered Pr'ce Amount Net Invoi e: 500.47 Less Discou t 0.00 Freiaht 41.25 Tracking Number(s): 628502988010; Sales T x: 0.00 Invoice Total: 541..72 Thank you for your business! Please contact your internal sales representative to find out about our sale special of the month. Page: 1 ILDMAN Credit Memo M P R N T5. Invoice Number: 595186-CM Invoice Date: 2/26/2018 800 S Buffalo St Warsaw,IN 46580 Order Number: Ph:800-477-0276 Web Number: www.wildmanimprints.com Order Date Salesperson: 0036 Customer Number: �0-0000113 Sold To: Ship To: CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 4915 E 106TH ST 4915 E 106TH ST Indianapolis,IN 46280 ATTN:JAMIE FOREMAN Indianapolis,IN 46280 Customer P.O. Ship VIA F.O.B. Terms MISSING ITEMS FEDEX Net 30 Days Item Code Ordered Shipped Back Ordered P Lce Amount PC78-NEONORANGE-3XL 1- 1- 0 27.00 27.00- CREDIT FOR MISSING ITEM Bin Location: CREDIT INVOICE 592435 PC55-SAFETYORANGE-3XL 2- 2- 0 12.00 24.00- CREDIT FOR MISSING ITEM Bin Location: CREDIT INVOICE 592435 PC55LSSAFETYORANGE-3XL 2- 2- . 0 19.00 38.00- CREDIT FOR MISSING ITEM Bin Location: CREDIT INVOICE 592435 K50OLS-60OLGREY-S 2- 2- _ 0 22.00 44.00- CREDIT FOR MISSING ITEM Bin Location: CREDIT INVOICE 592435 TLK500P-ROYAL-2XLT 1- 1- 0 26.00 26.00- CREDIT FOR MISSING ITEM Bin Location: - CREDIT INVOICE 592435 PC78H-CHARCOAL-XL 5- 5- 0 23.00 115.00- CREDIT.FOR MISSING ITEM Bin Location: Continued Page: 2 ILDMAM Credit Memo IMPRINTS Invoice Number: 0595186-CM Invoice Date: 12/26/2018 800 S Buffalo St Warsaw,IN 46580 Order Number: Ph:800-477-0276 Web Number: www.wildmanimprints.com Order Date Salesperson: 0036 Customer Number: 50-0000113 Sold To: Ship To: CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 4915 E 106TH ST 4915 E 106TH ST Indianapolis,IN 46280 ATTN:JAMIE FOREMAN Indianapolis,IN 46280 Customer P.O. Ship VIA F.O.B. Terms MISSING ITEMS FEDEX Net 30 Days Item Code Ordered Shipped Back Ordered Pr i ice Amount CREDIT INVOICE 592435 F283-CHARCOALHEATHER-XL 1- 1- 0 39.22 39.22- CREDIT FOR MISSING ITEM Bin Location: CREDIT INVOICE 592435 PC61 P-RED-4XL 1- 1- 0 18.50 18.50- CREDIT FOR MISSING ITEM Bin Location: CREDIT INVOICE 592435 Net Invoice: 331.72 Less Discount.' 0.00 Frei,�ht: 26.53- Sales TFx: 0.00 Tracking Number(s): I Invoice Total: 358.25- - Thank you for your business! Please contact your internal sales representative to find out about our sale special of the onth.