HomeMy WebLinkAbout255214 02/09/16 04 �..rr.Iq�Ef
�. CITY OF CARMEL, INDIANA VENDOR: 00350432
ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $*******619.50*
�o CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 255214
M�*oN�. INDIANAPOLIS IN 46241 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 114652 619.50 UNIFORMS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Embroidery Plus
IN SUM OF $
5514 West Washington Street
Indianapolis, IN 46241
$619.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 114652 43-560.01 $619.50 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
FEB 3 2016
�Jvowj
,.
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
1/18/2016 114652
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
T-SHIRTS 60 2000 LG/XL FF&MED 5.25 315.00T
T-SHIRTS 18 XXL ENG/MED 6.75 121.50T
T-SHIRTS 12 XXXL OFF/MED 7.50 90.00T
T-SHIRTS 6 XLT ENG 7.50 45.00T
T-SHIRTS 6 XXXL OFF 8.00 48.00T
Sales Tax 0.00% 0.00
Total $619.50