HomeMy WebLinkAbout317272 10/11/2017 �;;
��'",'� CITY OF CARMEL, INDIANA VENDOR: 00350432
.{ i• ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $*****4,071.50*
f r° CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 317272
+,y INDIANAPOLIS IN 46241 CHECK DATE: 10/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 115459 326.50 UNIFORMS
1120 4356001 100712 115462 3,745.00 SWEATSHIRTS
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Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
9/20/2017 115459
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 5 2 LOC L 5.50 27.50T
SWEATSHIRTS 5 2 LOC XL 15.50 77.50T
SWEATSHIRTS 5 Crew Sweatshirts 17.00 85.00T
T-SHIRTS 6 XXXL 7.75 46.50T
T-SHIRTS 12 XLT 7.50 90.00T
SWEATSHIRTS 2 F260 XL Samples N/C 0.00 O.00T
SWEATSHIRTS 2 F260 XXL Samples N/C 0.00 O.00T
Sales Tax 0.00% 0.00
Total $326.50
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Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
9/20/2017 115462
Bill To
CARMEL FIRE DEPT
2 CIVIC SQ.
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
SWEATSHIRTS 160 F260 M-XL 16.00 2,560.00T
SWEATSHIRTS 50 F260 XXL 18.00 900.00T
SWEATSHIRTS 15 F260 XXXL 19.00 285.00T
Sales Tax 0.00% 0.00
Total $3,745.00