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316212 09/26/17 0��'''f• CITY OF CARMEL, INDIANA VENDOR: 00350432 ` ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $**.....183.00* fl ?Q CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 316212 .., INDIANAPOLIS IN 46241 CHECK DATE: 09/26/17 �<<ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 R4356001 24951 115435 183.00 UNIFORMS \ M < < % 7 O 9 ! ƒ CD E C e k 7 � ¢ 0 > g 2 O ® m 0 / / X E m z 7 \ %3 o ¥ z Z r 2 m 0 -69k $ 2 % / ] D % £ -0 o a t 2 > 0 m G $E § q q �$ _ i z 0 2 2 Q � K O | 7 / m E — 2 > CD CL® i $ ƒ e f Q m / k / D - � E § { w k I CL — =Fa 2 E . E ƒ / % \ f \ \ / 7 0 k k / % 7 E \ E ` § R a g CL t } { -4 CLC § r o CD , — e = , ƒ @ \I 0 m § k < ( CD $ j j m \ 0. cy ) K \ \ > \ �® \ / t § k -n < � 2 co 82 G° ® g� � k � m ƒ kk C o — a E D & Z / ) n ƒ 3 2 0 ik § [ } e< 0 D }ƒ CD D $_\ K C CD CD 3 0 \ 0 / / j E - - \ \ r- 0 7 5 % cr C § D $ m m m / } n _ 0 \ g \ / CL m CD / \ ] CL toD \ g 2 3D CD § / \ Embroidery Plus Invoice 5514 W Washington St Indianapolis, IN 46241 Date Invoice# 9/8/2017 115435 Bill To CARMEL FIRE DEPT 2 CIVIC SQ. CARMEL,IN 46032 P.O. No. Terms Project Net 30 Item Qty Description Rate Amount sweater 1 L545 L cardigan 25.00 25.00T JACKET 1 J342 L 15.00 15.00T JACKET l JST60 L 22.00 22.00T SHIRTS I JST72 L 19.00 19.00T JACKET 1 78650 L 65.00 65.00T T-SHIRTS 1 8821 L 14.00 14.00T SHIRTS 1 6731 L US 12.00 12.00T T-SHIRTS 1 N3165 M US 11.00 11.00T Sales Tax 0.00% 0.00 I i I � I i Total $183.00