HomeMy WebLinkAbout202097 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 363043 Page 1 of 1
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`1 ONE CIVIC SQUARE ENGRO.LLC CHECK AMOUNT: $69.00
CARMEL, INDIANA 46032 3623 W 44TH TERRACE
INDIANAPOLIS IN 46228 CHECK NUMBER: 202097
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4356001 1107 69.00 UNIFORMS
pAf1 1 2j
INVUCE #1107 _o 'O o
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Can ra o 0 0 ti
3623 W 44th Terrace i. u�d
Wianap®lis fin. 46228
317- 298 -3167
Sold To: ;City of Carmel
Attention iNichole Passineau
Company Name:
Address:
City, State Zip Cod One Civic Square Carmel, In. 46032
Customers Order Salesperson Terms Shipped Via FOB Date
GRIDER NOW DUE HAND NO GHARGEII Sep 9, 2019
VERBAL l
L .__.DELIVERED
Description quantity Unit Price Cost
Assorted Shirts for Embroidery 12,000+ 6 $91.50 $69.00
Stitches LOGO Left Chest
NO CHARGE for PICK UP DELIVERY N/C
Subtotal $69.00
TAX EXEMPT Tax 7.00
Total $69.00
Nicole:
VHRi N V OU for allowing engro.11c to provide our EMBROIDERY SERVICE to you,
If it helps: There are several more suppliers available to you but if you visited:
www.slylesac.com and /or www.companycasuals.com
you and your team might find MORE of what you are looking for. LG
VOUCHER NO. WARRANT NO.
ALLOWED 20
Engro, Ilc
IN SUM OF
3623 W 44th Terrace
Indianapolis, IN 46228
$69.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1192 1107 43- 560.01 $69.00
I hereby certify that the attached invoice(s), or
I I I
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, September 22, 2011
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund