HomeMy WebLinkAbout235929 08/13/14 �'���p"° CITY OF CARMEL, INDIANA VENDOR: 365421
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® ONE CIVIC SQUARE MAC DESIGNS INC CHECK AMOUNT: $"'""2,499.80'
r., CARMEL, INDIANA 46032 1009 3RD AVE SW CHECK NUMBER: 235929
9,;._ CARMEL IN 46032 CHECK DATE: 08/13/14
ETON G�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 13251 2,499.80 OTHER EXPENSES
Invoice Page 1 of 1
MacDesigns, Inc.
macdesi ns Invoice
Mae than jttst irtk on a shirt. Date _ � Invoice No. _
08/03/2014-- - — 13251
Terms _ Due Date
Net 3D 09/02/2014
Bill To
CARMEL FIRE DEPARTMENT
11M GRIFFIN
2 CARMEL CIVIC SQUARE
CARMEL, IN 46032
Amount Due Enctosed
$2,499.80
�c Pleasc detach tan portion and rearm with your paynxnt. - -
Ship Date Ship Via P.O.Number
07/01f2014 PICK-UP FIRE IT UP
Activity Quantity Rate Amount
•SAFETY GREEN SHORT SLEEVE TEE 428 4.90 2,097.20
•SAFETY GREEN TEE/XXL li%XXL 20 6.90 138.00
•SAFETY GREEN SHORT SLEEVE TEE 24 4.90 117.60
REORDER
•SAFETY GREEN TEE/XXL 2 6.90 13.80
•SAFETY GREEN/TECH TEE/NEW BALANCE 5 15.90 79.50
•SAFETY GREEN TECH TEE/XXL Ft XXXL 3 17.90 53.70
Totall 52,499.80
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All Contract Printing is subject to a 4%credit card payment processing fee Remit Payment to:7009 3rd Ave SW,Carmel Indiana 46032
https:Hconnect.intuit.com/portal/lib/pdffron/1.7.1/html5/ReaderControl.html 8/4/2014
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))
13251 FF for a Day $2,499.80
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
MAC Designs
IN SUM OF $
136 West Carmel Drive
Carmel, IN 46032
$2,499.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 13251 120-851.00 $2,499.80 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
AUG 1 1 2014
- u
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund