HomeMy WebLinkAbout306420 12/21/16 9"�`•� CITY OF CARMEL, INDIANA VENDOR: 00350432
ONE CIVIC SQUARE EMBROIDERY PLUS
`` ` CHECK AMOUNT: $*******135.00*
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f ?�: CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 306420
+.y. INDIANAPOLIS IN 46241 CHECK DATE: 12/21/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4356001 114993 135.00 UNIFORMS
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Embroidery Plus Invoice
5514 W Washington St -
Indianapolis, IN 46241 Date Invoice#
12/7/2016 114993
Bill To
Carmel Engineering
1 Civic Square
Carmel, IN 46032 1 2 Zvd' -43S(PC)01
Attn: Katie Nevill
I
P.O. No. Terms Project
Net 30 j
Item Qty Description Rate Amount
SHIRTS I grey/white shirt S642 S 32.50 32.5OT
SHIRTS I light blue shirt 5632 S 21.00 2LOOT
HATS I hat NEI 040 S/M 16.50 16.50T
JACKET I jacket green/orange J706 L 65.00 65.00T
Sales Tax 0.00% 0.00
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CAR�AEL
CITY EN 71NEER
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Total $135.00