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308967 03/07/17
,9CITYOF CARMEL, INDIANA VENDOR: 00350432 ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $"•"""2,312.36" CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 308967 INDIANAPOLIS IN 46241 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 115106 1,327.50 UNIFORMS 1120 R4355100 24943 115107 984.86 GEMLINE PADFOLIOS n z / m $ « - 3 o 0 Af CL E \ 22 ƒ 7 qR n § / � g ® m \ 0 E Cl) \ 7 E / I \ q Q \ § ° ® 2 � w 0 / g m n 0 q E _ ■ 7 q O ] D $ t k £ OD 0 m / 3 m E / 2 § E \ a ƒ 3 6 _ # T). ° 2 z 2 EO < - K O | / 00E � CD / m % ) a i e # _. , ± « = r / \ \ / \ $ \ m , 0 a ; k c E / � ¥ - } m # f E f a m ( I / ) \ ƒ % $ 3 / \ = a m Q E \ 2 / o E R ° E _ , i \ % I & - E @ 5 2 , w , q 7 o E > E { - k ƒ § � « f g � [ � - , y _0 \Z , \ m § [ s CD 2j ® ` # m \ ( CD CL w � J M i D \ # P \ \�E <§ \ co o $ m a - m ƒ f CL _ C # ; ) & m \ 3 / § iE k \ \ k0. 7 2 7° w D }\ CDc 00 §\ 0o 6E \ 3 r CD q f\ n / j _E / \ \ r- O E ¥ ? 5 CD \ C cn ° CD % ( ƒ_ § $ / k C) . _ 0 \ j M \ } CL / \ 0 CL CD ] § k � z CL >� _ Co / a 0 CD \ k \ Embroidery Plus Invoice 5514 W Washington St Indianapolis, IN 46241 Date Invoice# 2/24/2017 115107 Bill To CARMEL FIRE DEPT 2 CIVIC SQ. CARMEL, IN 46032 P.O. No. Terms Project Net 30 Item Oty Description Rate Amount MISC. 62 #2912 Gemline Padfolios 13.75 852.50T MISC. I Artwork 70.00 70.00T i Shipping& Bandl... I shipping and handling 62.36 62.36 Sales Tax 0.000% 0.00 i Total $984.86 2 m $ « \ § k / �/ f O ° > I 7 9 # ? \ 0 / / R \ « 9 2 C: 7 I a rL( j \ 2 2 « 8 e ® Q c / ° k 2 / $ 0) ® t z 0 % \ q a § 20 CD 0 m D / GS § n a ƒ 3 $ # 3z z 0 2 2 \ -nO | / % 2 CD \ ¥ % z > z / / r k \ % g CL k o m , , 2 m 0 C A e 3 7 a E °_ f $ # f 3 E 2 \ KCL § s - � a � m — CL § o ƒ \ % \ § & - K 2 / ° k k E � 0) i § $ 7 ± o OL w %\ i EF \ CL c o / \(D / m § \ / (a CLƒ C) § § m \ \ cy \ // - / \ t § K -n [ � 2 0 0 2 8 ` m E, g e § m \ L C # s = E © \ & Z 2 G / n ƒ \ ( � kI ` \ 7a 2 E 0 | 0< i 0 > 7\ f = �ƒ m a ( \o \ o & 3 CD / r - q 0\ CD / \ E m ƒ 9 f k z E ] ¢ 2 a 7 ® § § $ CD m / / p CD M \ k \ CD CL PL / 2 } § \ § CL » 2 D } \ & ET CD0 < k § ¥ \ Embroidery Plus Invoice 5514 W Washington St - - - - -- Indianapolis, IN 46241 Date Invoice# 2/24/2017 115106 Bill To CARMEL FIRE DEPT 2 CIVIC SQ. CARMEL, IN 46032 IIS P.O. No. Terms Project Net 30 Item Qty Description Rate Amount 1-SHIRTS — 60'-M-X L-- - -- — -- _ �- -- --- -- — -� 5.75 345.00T T-SHIRTS 6 XXL 7.25 43.50T SWEATSHIRTS 60 M-XL crew neck 14.00 840.007 SWEA'1 SHIRTS 6 XXL crew neck 16.50 99.00T Sales Tax 0.00% 0.00 I I i Total $1,327.50