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312377 06/13/17
9, ) CITY OF CARMEL, INDIANA VENDOR: 00350432 ONE CIVIC SQUARE EMBROIDERY PLUS CHECKAMOUNT: S""`"1,886.75•CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 312377 INDIANAPOLIS IN 46241 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 R4356001 24951 115264 224.25 UNIFORMS 1120 4356001 115272 1,662.50 UNIFORMS m $ « -0 \ kc§ 0(D / 2 7 § / / / / § O E @ f S 2 K 2 K k E 0 R w z R C E , 2 m n O $ w 2 © § i ^ ■ -nk k R q \ CYI § -n > ƒ q q . k ) m C n a ƒ . ] $ - C -4 CL E / > -n O < _ K CD E O | 4 \ m z $ > su / 0 ( § § % k & ƒ / 7 J i a $ -n/ , E ; m ƒ $ ® = E k 2 \ f [ $ = \ 0 CL C— , . E 0 , ) $ 3 q / £ o o 0 7 i % $ ± § k = o i ƒ o -4 • S E % [ E = k C § « f g | e [ k i C S' t 9 0 7 > \ CL$ C5 § j % \ A or 0 (D & � D \ .« § k -n < a / 0 ( C g k 7 G q § a \ k \ s & 2 \ 3 Z » Gn m } § IJ %k \ \ E3/ e� � = D {ƒ CD7 ( §0c ° & 3 CD 2 / \ f n / / j E \ \ r- 0 u / � « j \ C % ƒ 7 ) \ k q CL2 / M / k § CD / 2 } § K § © \ f E '69D § \ � g (D \ k ° \ Embroidery Plus Invoice 5514 W Washington St T -- - Indianapolis, IN 46241 Date Invoice# 5/24/2017 115264 Bill To - CARMEL FIRE DEPT 2 CIVIC SQ. CARMEL, IN 46032 P.O. No. Terms Project Denise Snyder Net 30 Item Qty Description Rate Amount - -- --d- ------JACKET I M L7710 42.50 42.5OT sweater I L L807 27.75 27.75T JACKET I L LST241 Fleece 32.50 32.50T sweater I M DP462W 33.75 33.75T SHIRTS I L DP186W 27.75 27.75T JACKET 1 I L 78060 Fleece 60.00 1 60.00T Sales Tax 0.00% 0.00 I i I � I Total $224.25 o z \ ID 0 i § z > k 0 \ . 0 0 / m o E \ f E Z ko E % § 0 w z R \ w U k / O co / 3 > k ■ £ -0N 0 S X 33 > -n0 q » &m § 0 ® a m 3 © 7 CL ® � § z 2 > O CD a O (D § § | 7 o a « ) 0 / \ « 0 k k g i $ 0 i m ® ^ D f_ _ - c � k CD i C I \ f [ CD C- ( . E 7 (D % CD2 K 0 S 0 k { 0 i £ § - 2 10 % 7 / k x E / } f ƒ § f g |0 7 C @ Q = 7 - ~ -0 > � # \ CL § m \ i A \$ 0 D / Err ) / ( \ � Co � 0 _ al E 0 OC § C) 0 2 \ � C 2 / a \ / 0 Z §a / { C=D k k \ CA/ f E 2 e0. }_ƒ (D \ 0= � . � > �� g3 \ r \ 2 / / G n a) \ 0 E \ \ £ # 3z % 2 C E $ E m / R n , . = 0 \ § \ / 0 / \ % � ] z C -q D CD § \ ( 0 {§ S ® k Embroidery Plus Invoice 5514 W Washington St Indianapolis, IN 46241 Date Invoice# 5/26/2017 115272 Bill To CARMEL FIRE DEPT 12 CIVIC SQ. CARMEL, IN 46032 P.O. No. Terms Project Nct 30 Item Qty Description Rate Amount T-SHIRTS 200 L-XL 5.00 1,000.001' T-SHIRTS 100XXL 6.25 625.00T T-SHIRTS 6 XLT 6.25 37.50T Sales Tax 0.00% 0.00 I i Total S1,662.50