HomeMy WebLinkAbout213394 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 357200 Page 1 of 1
ONE CIVIC SQUARE CANNON IV,INC CHECK AMOUNT: $143.22
CARMEL, INDIANA 46032 PO BOX 697
INDIANAPOLIS IN 46206-0697 CHECK NUMBER: 213394
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4230200 INV315847 143 .22 OFFICE SUPPLIES
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Invoice No: INV315847
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9SO Dorman Street Indianapolis, [N462O2'3544 Date: 9/5/2012
P: 317-951-0500 F: 317'951'0600 Account No: 5712414
Bill To: City OfCarmel Ship To: City CfCarmel
One Civic Square Attn: Dave McCoy
Carmel, IN 46032 3 Civic Square
USA Carmel, IN 46032
S0218865 Best Way Net 30 Days 10/5/2012
Mark Benefiel
3092401-4 24x150 24# Premium Coated Ink3et 1.0 1.0 0.0 CTN/4 $126.60 $126.60,
Bond
PLEASE REMIT ALL PAYMENTS TO: �ubtotal $126.60
CANNON IV, INC. Discount $0.00
P.O. BOX 697
INDIANAPOLIS, IN 46206-0697 Freight $16.62
Sales Tax $0.00
Past due amounts are subject to a Finance Charge of Invoice Total $143.22
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