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315914 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 00350432 CHECK AMOUNT: S"""""""184.50" ONE CIVIC SQUARE EMBROIDERY PLUS CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 315914 INDIANAPOLIS IN 46241 CHECK DATE: 09/12/17 �row c° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 R4356001 24951 115406 184.50 UNIFORMS n \ m $ « 0 \ \ § § k ? A 20 E o , # . > $ 7 0 % ? } n 0 R o q } z k cn / / 0 % - I g w 2 r ° ƒ S ? o O \ % © E _ @ � q 0 § 3 > / « a £ a w m § 2 / C m» / �kE0 a . 3 � 2 7 CL ® � \ > O � O C ° z | = o ¥ Sr > c \ 0 ( ® k § % i g M. /_ £ J $ / 0° 3 f _ Q } ; # f C 2 E f l ' - £_ � I > /\ k CD ƒ 3 / § \ ? _ \ m ; , \ @ 6 0 E a ° g ` C _ CL 0 a 0. k ` CL k } f C R \ 7 K 7 q Q C _ > C < \_ k< / ® ) \ [ E D / \ $ - / \ ( § k -n < � $ ou 0 [7 G » § a \ \ } sg @ # \ 3 Z ; G0 m 3 § C> �\ \ \ / kt//k / D\ *( -< / GQ > $E } � \ / X 3. q r { M 0 / / \ _E --1 \ \ 0 E ¥ d \ m $ C c ® m % ( ƒ_ §m / & n . 0 \ j \ / f - \ L Po ] m « CL _ ^ > } / CD 9 = Q . (D \ k \ Embroidery Plus Invoice 5514 W Washington St Indianapolis, IN 46241 Date Invoice# 8/28/2017 115406 Bill To CARMEL FIRE DEPT 2 CIVIC SQ. CARMEL,IN 46032 P.O. No. Terms Project Gary Dufek Net 30 Item Qty Description Rate Amount SHIRTS 3 S640 XL Port Authority 27.35 82.05T SHIRTS 3 K525 XL Port Authority 21.63 64.89T SHIRTS 2 UC100 XL Ultra Club 18.78 37.56T Sales Tax 0.00% 0.00 I Total $184.50