HomeMy WebLinkAbout305966 CITY OF CARMEL, INDIANA VENDOR: 00350432
EMBROIDERY PLUS CHECK AMOUNT: $*******1 10.25*
i ONE CIVIC SQUARE EMEMW.WASHINGTON STREET CHECK NUMBER: 305966
=a CARMEL, INDIANA 46032 5514 INDIANAPOLIS IN 46241 CHECK DATE: 12/12/16
DESCRIPTION
M
DEPARTENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 25 TJNIFORMS
2200 4356001 114974
a m «
0 v � 2 I O
S R § 0 9 7 & 2 C
i S ® 2 7 0 ?
>
} q 7 / 2 q
\ @ -
k 2
CL O
7 # 0 w 2 $ \
co m m 0 # a «
A .69 2 O
\ CD T
m
0 § \ K\ T q
7 § #
CL
/ 2
( > -n •
} \ \ q |
� m z
3 _
/ a i 3 R - r,
z k & \ CD k k
{ / i g / f 0 §
CD m 0 CD
CD § $ R -
T � k ®
z0)OL 7 , \
k _ 9 / R
/ \ C /
ƒ k \ E
\ CL CD t 7 0 \
c & §k ƒ §
I 3 3 |
) /
k m § \ q § CLi$ 8j ) \ /
_ #
; . 70 > \
\� ) / � (
, / -nz a D 03
§ 0
\M § \ 0 ƒ
:3 # # # # / Z a
G % m } §
kCD § CDg
o =r CL
a/ i0 D
\\ o
CD ) 7
\0 k = E
2 \ 3
/ . q o \
n / / / j _E \ r O
6z CD ) \ C
0 c § \
/ CD7
® § 2 ° \ \ § \
a E & 2
k 0 CD CL
}
§ k CD
m & f
Cl
69 § \ 2
E 2 E
$ § Z \
Embroidery Plus Invoice
5514 W Washington St -
Indianapolis, IN 46241 Date Invoice#
11/17/2016 1 14974
Bill To
- --
Carmel Engineering
I Civic Square 1 27-00 y354DO1
Carmel, IN 46032
Attn: Katie Nevill
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
—
crosshatch shirt XL chambray blue 30.50 I 30.50T
SHIRTS 1
SHIRTS I port authority polo XL grey 27.00 27.00T
SHIRTS I sport tek fleece zip pullover XL grey 40.25 40.25T
HATS I !new era stretch cotton hat L/XL graphite 12.50 12.50T
Sales Tax 0.00%' 0.00
�I
�I
i
I i
RECEIVED
NO'V 2016
CARMEL
CITY ENGINEER
i
I
— - Total $110.25