HomeMy WebLinkAboutNATIONAL AWARD SERVICES, INC. -002101 -7/25/2011 ARMEL REDEVELOPMENT COMMISSION
002101
National Award Services, Inc. Check: 2101
1611 Church Street Date: 7/25/2011
Evanston, IL 60201 Vendor: NATAWARD
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
?? 1,079.90 1,079.90 0.00 0.00 1,079.90
customer 87132 Rotary Emblem
1,079.90 1,079.90 0.00 0.00 1,079.90
JUN-10=2011 03:23PM FROM- T-178 P.002/002 F-746
P.O.Box 5292 Fax. 1-847-475-3277 , I , vv/u,./I I "
Evanston, IL 60204-5292 COPY
• Les Olds,Ala 5- Richard Taylor, PE
• Carmel Redevelopment Commission Carmel Rotary Club
o 30 West Main St. F`' National Bank Of Indianapolis
T Suite 220 ," 650 East Carmel Drive Suite 1
o. Carmel, IN 46032 01 Carmel, IN 46032
Customer Ng, 5 31e t fJ'''` Rcterenu a • P luilia t oUr 1;cm,
/EM phone RTR/ NET 30, DUE:07/02/11
O1di;rcd 6',: � 1 Phone Nu)ihr?; Tota11'W1. 'on/-,• ic,:,,.:.I $flip Via
(317)446-6026 0.0 Lbs 0 UPS
TO INSURE PROPER CREDIT, PLEASE INCLUDE ORDER NUMBER ON ALL PAYMENTS
ORDER NUMBER ON TOP RIGHT CORNER NEXT TO DATE
PLEASE SUBMIT ALL PAYMENTS IN U.S. DOLLARS
5/0 ISliippCd 11c-1.11 i 4 b�_.�nptiOn�i 1 U n i t Puce (bf:c E xtc„ ,un Pl.'
0 1 NS No Need Date Specified Ship by 0.000C -- 0.0C
06/06/2011 via UPS service
2 0 2 C3B18 Cast Bronze Rotary Emblem/18n 525.0000 -- 1050,0C
indoor/Outdoor
MERCHANDISE INVOICE TOTAL $ 1050.0(
SHIPPING & HANDLING $ 29.9C
INVOICE TOTAL. $ 1079.90
BALANCE $ 1079.90
PAYMENT DOE ON 07/02/11
Director of Redevelopment / 5°7
In INSURE PROPER CREDIT,PLEASE INCLUDE INVOICE NUMBER ON ALL PAYMENTS, -
PLEASE RETURN THIS COPY WITH PAYMENT TO P.O.SOX 5292
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National Award Services, Inc. National Award Services, Inc.
1611 Church Street 1811 Church Street
Evanston, IL 60201 Evanston, IL 60201 p
Tel. 1-847-475-2200 Tel. 1.847-4752200
Ship to• . Ship to
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JUN-10-2011 03:23PM FROM- T-178 P.001/002 F-746
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s1, • Carmel Banking Center •
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TRANSMISSION
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REMARKS
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650 EAST CARMEL DRIVE•CARMEI,IN 46032
PHONE 317 8183000 • PAX 317 816-8160
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