248439 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 365421
® ONE CIVIC SQUARE MAC DESIGNS INC CHECK AMOUNT: $""""172.50*
+. ? CARMEL, INDIANA 46032 1009 3RD AVE SW CHECK NUMBER: 248439
+M,TON � CARMEL IN 46032 CHECK DATE: 08112115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4356004 14250 172.50 STAFF CLOTHING
A
A.
i
JUL 2 20157MacDesigns, Inc.
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deg s Invoice
--- - -
% More than Just ink on a shirt ------ _._ -__� Date Invoice#
07/22/2015 14250
Terms Due Date
Net 30 08/21/2015
Bill To
CARMEL CLAY PARKS a REC
CARMEL CLAY PARKS Et REC
DAWN KOEPPER
1411 E. 116TH ST.
CARMEL, IN 46032
Amount Due Enclosed
$172.50
Please detach top portion and return with your payment --------------------
07/08/2015
-07/08/2015 DElivery 0.2467/Lifeguard Reorder 15
Activity Quantity Rate Amount
• Dryblend Red Tee 30 4.75 142.50
Large
• SCREEN CHARGE 2 15.00 30.00
Total $172.50
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
7/22/15 14250 Lifeguard shirts xx2467 $ 172.50
Total $ 172.50
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.
365421 Mac Designs Inc. Allowed 20
1009 3rd Ave SW
Carmel, IN 46032
In Sum of$
$ 172.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 14250 4356004 $ 172.50 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
August 6, 2015
pkm"VA"
Signature
$ 172.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund