HomeMy WebLinkAbout313352 07/10/17 :aa.us GggMR
CITY OF CARMEL, INDIANA VENDOR: 00350432
°� CHECK AMOUNT: S"""""51.00'
.; D ONE CIVIC SQUARE EMBROIDERY PLUS
:° CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 313352
+M. INDIANAPOLIS IN 46241 CHECK DATE: 07/10/17
�roH i�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 115297 51.00 UNIFORMS
0 a ° z 2 2 $ «
2 2 2 � _ O
CD n
\ n k / ® m
0 k / z
C - < k E 0
§ f / � co
g q m n 0 & a@
# m -n
> 2 \ 2
\ - � k 2
. t ƒ > q m
/ » k § § ® _0q
3 $■ m .
CL d z
2
4z
> 7 O
CD a 7 §
O
C § k |
Sr
3
� i g 9 - 2 f
z O -/ \ k
CD § ƒ
. i o m
/ 2 § D k
E � \
3 < i
aCL + — E (
kCD % { § 0)
\ ° N CD
N) 0 k
§ coE & _ 7
@I E f =
\ CL § / k k
* CL
CD 3 |
o /
, — , ƒ
%« — 2 m -
Q. < ,
�ƒ \ j m \ { K
{ . k D /
)
� (
§ k c / 2 0
/CD CD} — CO m ƒ \ � C o
2 / ® # $ / 2
4 Z 3 §
C) %k § k \
| _0<
e0. � ^ 0 >
CD
o >
§o / o g / CO
6� � § §
x 0 CD}
n 0 ° 0
I 6
= Z « ] $ c C:
+ R / 0 CD
g m % $ } E n
§ 2 k 0
c G C 7 f ]
@ \ # . z
SR
� _k / §
/ % / #
ƒ \ §
° ® k
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
6/21/2017 1 15297
Bill To
CARMEL FIRE DIEFF
2 CIVIC Std.
CARMEL, IN 46032
l
P.O. No. Terms Project
Net 30
-- - _
Item Qty Description Rate Amount
I-SHIRTS - 6 20001 XXXIJ 8.50 51.00T
Sales"t-ax 0.00 0.00
i
i
i
i
Ili i
i
'I
i
Total $51.00