245906 06/03/15 9, "p\� CITY OF CARMEL, INDIANA VENDOR: 365421
ONE CIVIC SQUARE MAC DESIGNS INC CHECK AMOUNT: $*******605.00*
CARMEL?�; CARMEL, INDIANA 46032 1009 3RD AVE SW CHECK NUMBER: 245906
''"�*sN'�° CARMEL IN 46032 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356001 14087 605.00 UNIFORMS
MacDesigns, Inc.
® m®cdesigns Invoice
More than Just Ink on a shirt Date Invoice#
05/28/2015 14087
Terms Due Date
Net 30 06/27/2015
Bill To
Amy Lunn
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL, IN 46074
Amount Due Enclosed
$605.00
Please detach top portion and return with your payment_
---------------------------------------- --- - - - ----- 39--------------------------------------------
Ship Date Ship Via P.O. Number
05/27/2015 Delivery Safety Shirts
Activity Quantity Rate Amount
• Gildan Ultra 2300 ss Pocket tee ss 100 5.90 590.00
50 lg 50 A
• SCREEN CHARGE 1 15.00 15.00
Total $605.00
All Contract Printing is subject to a 476 credit card payment processing fee Remit Payment to: 1009 3rd Ave SW,Carmel Indiana 46032
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mac Designs, Inc.
IN SUM OF$
1009 3rd Ave. S. W.
Carmel, IN 46032
i
$605.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 14087 I 43-560.01 I $605.00 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
v
T ur y 2015
S ��fr�l �i'er
Title
i
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))
05/28/15 14087 $605.00
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
- J