HomeMy WebLinkAbout230038 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 365421
ONE CIVIC SQUARE MAC DESIGNS INC CHECK AMOUNT: $**......16.00*
CARMEL, INDIANA 46032 1009 3RD AVE SW CHECK NUMBER: 230038
CARMEL IN 46032 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356001 12945 16.00 UNIFORMS
Mac®esigns, Inc.
QU)MCdeSigns Invoice
More than just ink on a shirt Date Invoice N0.
03/07/2014 12945
Terms Due Date
Net 30 04/06/2014
Bill To
BONNIE CALLAHAN
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL, IN 46074
Amount Due I Enclosed
$16.00
Please detach top portion and return with your payment
Activity Quantity Rate Amount
• EMBROIDERY 2 8.00 16.00
James R on hooded sweat jackets
Total $16.00
All Contract Printing is subject to a 4%credit card payment processing fee Remit Payment to: 1009 3rd Ave SW,Carmel Indiana 46032
VOUCHER NO. WARRANT NO.
Mac Designs, Inc. ALLOWED 20
IN SUM OF $
1009 3rd Ave. S. W.
Carmel, IN 46032
$16.00
ON ACCOUNT OF APPROPRIATION FOR.
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 12945 I 43-560.01 I $16.00 1 hereby certify that the attached invoice(s), or
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
4 I
� Fri ,Marc 0 , 2014
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Stre%trWrQ-M�fi�pner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/07/14 12945 $16.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer