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311095 05/09/17 Cqq '''• CITY OF CARMEL, INDIANA VENDOR: 00350432 ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $"""""*"372.00* ?4; CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 311095 tti�rue.�O. INDIANAPOLIS IN 46241 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 115179 372.00 UNIFORMS n o Z 2 O \ § \ § k 7 A 2f C # D / 7 9 % m [ 0 0 £ R o q O 0 ;o f E 2 - k k �_ S 0 % § k ® / \ 2 g 4 k q 2 0@ D ] - t z cn \ - k § r_ / C q / / 2 q & o _0 w ƒ 7 � $ © � � L � § k 2 0 O < _ 0 $ § c m | m S ¥ � / i 3 L7z < & § \ ƒ 2 § { E g k co J Q $ m 2 o R g § 7 - ; # f 9 7 f C \ : $ a CD - & } I m :EaCD § k k & o F a E \ @ o CCD R ° cn k \ k / E w b 7 A k f � k N CD CD 0 | o [ %« m m § < § CD \ j ) \ \ k / } D f \� - ) / # nk , � < g2 G2 a, 2 e § ° \e k [ C o ' $ # \ CL & 2 ; ° 3 g 2 �C k k } C) =r CL E 2 �< { \ G \ f - D ; >§\ ) o A § \ / - 0 9 k 0 / / j E \ \ r- 0 7 � z « § \ CD C / ® c toD ® sCD / \ / / } Z:5 / \ \ } c ; i R 7 , \ { § E _ 2 D g / } CD § ¥ / Embroidery Plus Invoice 5514 W Washington St - Indianapolis, IN 46241 Date Invoice# 4/14/2017 115179 Bill To — CARMEL FIRE DEPT 2 CIVIC SQ. CARMEL,IN 46032 P.O. No. Terms Project — Gary Carter Net 30 Item Qty 7 Description Rate Amount HATS 24 CFD w/banner 7.75 186.00T HATS 24 Carmel FD 7.75 186.00T Sales Tax 0.00%, 0.00 I � I it � I I II ', Total $372.00