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314290 07/31/2017 CITY OF CARMEL, INDIANA VENDOR: 00350432 i, CHECK AMOUNT: $"""'"'156.94" ONE CIVIC SQUARE EMBROIDERY PLUS CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 314290 INDIANAPOLIS IN 46241 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 R4356001 24951 115319 156.94 UNIFORMS Z 2 M CD « 0 m Q � f = O \ z 0 i 0 0 / / o D E $ S 2 2 < k E 0 % § § Z. w z ƒ / 2 E Z m o O a $ _ @ -n 169 q 0 U) 2 / CD / S / § \ CL \ CD 0 \ 3 § © k -i zz (D0 0 C § z | # z > \ 0 / } E § % k g ( E J0 m a § e m § f s R f O E 3 a I \ f E § \ CL CD . CL Er CD I 2 a E ) CD ( � ) K @ f ° § 7 k _ w § � $ a * C $ k § o § m g C � o [ | � - - ƒ 7 / \ m \ S* \ > / m - / \ C & § k , -n < � D 0 0 k 7 0 § §_ e \ k � ( ) � � © 4tD f CD \ 0 Z ; kI " \ o gCL E § 0< \ # 2 D e0 _ �ƒ 0 \ ( -n � /_/ k o > � (n \ / ;uC 2 z \ K M / / j n E \ \ m f , z « ] CD C c m \ % ( / % $ } A q \ 2 / CDm / § k m i \ ] § \ $ ( • \ \ Z _ > Q g \ \ § m 2 ? \ Embroidery Plus Invoice 5514 W Washington St Indianapolis, IN 46241 Date Invoice# 7/12/2017 115319 Bill To CARMEL FIRE DEPT 2 CIVIC SQ. CARMEL,IN 46032 P.O. No. Terms Project Net 30 Item Qty Description Rate Amount SHIRTS 1 UC-100 XL Navy 18.78 18.78T JACKET 1 88184 XL Carbon 40.20 40.20T SHIRTS 2 S640 XL Navy Black 27.35 54.70T SHIRTS 2 K525 XL Red Navy 21.63 43.26T Sales Tax 0.00% 0.00 Total $156.94