Loading...
311694 5/30/2017 �,Ayf. CITY OF CARMEL, INDIANA VENDOR: 00350432 CHECK AMOUNT: S**.....252.00*EMBROIDERY PLUS ONE CIVIC SQUARE 5514 W.WASHINGTON STREET CHECK NUMBER: 311694 } r�; CARMEL, INDIANA 46032 INDIANAPOLIS IN 46241 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT IINIFORMS- DESCRIPTION 1120 4356001 115234 252.00 o 2 m $ « v \ z k kCL 7 $ \_ 0 E ƒ / z E - k k \ E 0 7 G o ¥ 2 r # ) k n 0 q E ■ @ -ne q O / 3 e R £ o a r -n > m § O m / / G k a m 3 ^ © 7 CL ® 4 > z z ; / o 3 § § |= o w S. _ $ a i 3 R f z E $ g k ƒ / § i g M. 7 J $ , , e , G o E 2 \ # 1 - 2 . s # f OCD - 2 \ / [ i ` a m . § / ƒ % 3 § / £ @k - = & � - k } CD CL o 00 ® % } f (D § f c |o cr , - _ e ± 7 CD - mCL 3 § « ( CL 0./® ) \ _to [ \$ 0 D \ ) & t \ � c < ` CD� o 0 _ E e a� § D0 ƒ CL ; & © # D f Z 2 � % C f 3 § C:) iE § k \ | Ul0 D /\ § / / -< eo 0 @ ^ � � % 3 \ CL CD 2 0 \ 3 . G n / / j E _ \ \ r- O � z E ] % C m C ca CD k � q B k CD CD M \ 8 m 7 W ] f k « 10 r , \ k § E 602 J « \ / § E � \ Z \ F'mbroidery Plus Invoice 5514 W Washington St Indianapolis, IN 46241 Date Invoice# 5/8/2017 115234 Bill To CARMEL FIRE DEPT 2CIVIC SQ. CARMEL. IN 46032 P.O. No. Terms Project Net 30 Item Qty Description Rate Amount I-SHIRTS 48 XI,Navy 5.25 252.001- Sales Tax 0.00%) Total 5252 10