318749 11/21/2017 �us C�qM
CITY OF CARMEL, INDIANA VENDOR: 00350432 CHECK AMOUNT: $""'**"*56.00'
® ONE CIVIC SQUARE EMBROIDERY PLUS
f3 _� CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 318749
yM INDIANAPOLIS IN 46241 CHECK DATE: 11/21/17
erpN c�'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 115539 56.00 UNIFORMS
n Q O ZO 2 I O
:3§ ) 2 7 $ 0 0
} ° q 0 $ m e M
\
D E Cl) f co 2
C �
k I a
2 o
% k ° w z G W
E m m n 0
# ■ > 7 k k
] D
\ -n �
G Z > O ' q /
/ G k E § _0 a m
CL �
/ > k 0
CD 7 O
§
|
\ 8 ¥
$
« a i 3 � #
— E $ § / / C/)
k
PL H i g ¢ o m
_ » a ; -n Q
)
m f R -
CL $ # 2
O / 2 Ui 2
\ 2 2co • \
CL o m . E
/ ƒ k % (D § \
\ c 7 0 k k
m — . i
) % I § - E
C % — / su
2 ` _ k a
® ® R f M §
c
o /
SD , - # 7
\\ \ 0 CD m } CD
(
. w _
§ & > \
.«
§ k -n < j 0 ca
_ E Q ]
CD 0 \ k ƒ k \C \
� ju
w � o # m 2 Z 9
CD 3 §
C ik § k (crr _0
}
| _00 >
}f CD $ {
90 g /
Q a E >
Ig $ r
2 0 f M
0
/ 2. j E \ \ 0
f § A 7 C
% ® 0 § o k 0
§ E ° ° /
B E y 2 / \ 2
G m i ¥ a
kto
r
E > k §
/ "
CD § § \
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
11/10/2017 115539
Bill To
CARMEL FIRE DEPT
2 CIVIC SQ.
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
SHIRTS 2 CS410 L Polos 28.00 56.00T
JOB SHIRT 6 870 M 54.50 32TOOT
JOB SHIRT 4 870 XXXL 58.50 234.00T
sweater 2 DG478W L-XL full zip 35.50 71.00T'
MISC. 1 DP610W XL Tunic 25.50 25.50T
SHIRTS 1 DP188W XL 25.50 25.50T
JACKET 2 M745W X:L Fleece 32.50 65.00T
JACKET 1 708060 M Fleece 71.25 71.25T
MISC. 1 78028 XL Vest 29.00 29.00T
T-SHIRTS 2 CW26 L US 18.50 37.00T
T-SHIRTS 1 CW22 L S/S 18.50 18.50T
SHIRTS I L517 XL 3 quarter sleeve 18.25 18.25T
sweater 3 L807 L-XL Cardigan 25.50 76.50T
SHIRTS 2 DP192W XL Knit 22.00 44.00T
JACKET I ;!M745W XL Fleece 32.50 32.50T
SHIRTS 1 LST860 L Zip Pullover 540 25.50 25.50T
SHIRTS 1 LST860 L Zip Pullover 545 27.00 27.00T
SWEATSHIRTS 2 ST253 L Zip 24.75 49.50T
JACKET 1 L235 L Zip 25.50 25.50T
JACKET 1 L324 XL 39.75 39.75T
JACKET 1 L7710 L Slicker 39.75 39.75T
JACKET 1 L331 M 47.00 47.00T
Sales Tax 0.00% 0.00
i
I
� I �
Total $1,385.00