HomeMy WebLinkAbout232569 05/13/14 oi.
CITY OF CARMEL, INDIANA VENDOR: 365421ONE CIVIC SQUARE MAC DESIGNS INCCHECK AMOUNT: S*"""***626.60*
CARMEL, INDIANA 46032 1009 3RD AVE SW CHECK NUMBER: 232569
CA CARMEL IN 46032 CHECK DATE: 05113114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4356004 13059 626.60 STAFF CLOTHING
MacDesigns, Inc.
designs APR 3 0 2014
Invoice
More than just ink on a shirt. I Date Invoice No.
04/30/2014 13059
Terms— Due Date
Net 30 05/30/2014
Bill To
CARMEL CLAY PARKS Et REC
CARMEL CLAY PARKS Et REC
DAWN KOEPPER
1411 E. 116TH ST.
CARMEL, IN 46032
Amount Due Enclosed
$626.60
Ship Date Ship Via P.O. Number
04/29/2014 Delivery 36886- Lifeguard2014
Activity Quantity Rate Amount
i
• Gildan DryBlend Red SS Tees ( G8000 ) 130 4.821 626.60
sm 40-70-20-0
• SCREEN CHARGE 0 15.00 0.00
1 color front 1 color back no charge
• Deliver to Monon Center : Eric Mehl / 1235 Central Park Drive East
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Total i $626.60
All Contract Printing is subject to a 4%credit card payment processing fee Remit Payment to : 1009 3rd Ave SW, Carmel Indiana 46032
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
365421 Mac Designs Inc. Terms
1009 3rd Ave SW
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/30/14 13059 Lifeguard shirts 36886 $ 626.60
Total $ 626.60
I 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
Voucher No. Warrant No.
365421 Mac Designs Inc. Allowed 20
1009 3rd Ave SW
Carmel, IN 46032
In Sum of$
$ 626.60
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1094 13059 4356004 $ 626.60 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
8-May 2014
Signature
$ 626.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund