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315576 8/30/2017 .",.. CITY OF CARMEL, INDIANA VENDOR: 00350432 CHECK AMOUNT: $*******104.50" ONE CIVIC SQUARE EMBROIDERY PLUS •� ��°: CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 315576 INDIANAPOLIS IN 46241 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT UNIFORMS- DESCRIPTION 1120 4356001 115341 104.50 o Q C 2 I 0 / ) � / / 0 D > 2 % 2 n \ n 3 / � R q 0 E « f w 2 E - < k E 0 2 r- 0 » n 0 % E m _ ■ -n -69q O ] > $ t \ -n x E § ƒ / C q / / \ § ± \ a 2 CL � 2 k 2 ( 692 9 / / C | § z CD 0 \_ { . / \ A [ - Fp, / J $ CD , � a ; -n 0 CL & m 3 a - $ q } $ # / c E § { 2 ( 2 \ f E - CL m § I \ i ' 3 ¢ § K / 0 7 f ( R / ƒ C k CL E \ CL t ® 0 \ . * ® $ ƒ - C, � « # § � , - @ t 7 c C - CD / \ \ i E \ \� 3 \ & » / � z aG 0 CD _ o j/ / m J \ } > ) / � 3 ) kI § k } | \} oo D \f Q 0 7 f_ E ) K 0) q > �R m r \ q 0 \ 0 /_ \ \ \\ 0 3 / O =rE - C % % ƒ § / 0 CD m n G � 2 0 ƒ ] J CD :3 ;aCD M } CD k § # k z § K \ _ \ D < / z CD § ¥ n Embroidery Plus Invoice 5514 W Washington St Indianapolis, IN 46241 Date Invoice# 8/4/2017 115341 Bill To CARMEL FIRE DEPT 2 CIVIC SQ. CARMEL,IN 46032 P.O. No. Terms Project Net 30 Item Qty Description Rate Amount T-SHIRTS 7 Navy S/S T-shirts 8.50 59.50T T-SHIRTS 6 Navy T-shirts 7.50 45.00T Sales Tax 0.00% 0.00 I i I i Total $104.50