250759 10/21/15 9y..�,q** CITY OF CARMEL, INDIANA VENDOR: 365421
® ONE CIVIC SQUARE MAC DESIGNS INC CHECK AMOUNT: $*****2,895.00*
r° CARMEL, INDIANA 46032 1009 3RD AVE SW CHECK NUMBER: 250759
, CARMEL.ion ` CARMEL IN 46032 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 14235 2,895.00 OTHER EXPENSES
Mac®esigns, Inca
C)mogdeseignsInvoice
More than just ink on a shirt Date Invoice#
07/15/2015 14235
Terms Due Date
Net 30 08/14/2015
Bill To
CARMEL FIRE DEPARTMENT
TIM GRIFFIN
2 CARMEL CIVIC SQUARE
CARMEL, IN 46032
Amount Due Enclosed
$2,895.00
Please detach top portion and return with your payment.
Ship Date Ship Via P.O. Number
07/17/2015 PICK-UP FIRE IT UP
Activity Quantity Rate Amount
• SAPPHIRE ULTRA COTTON TEE 509 5.00 2,545.00
• SAPPHIRE ULTRA COTTON TEE 26 7.00 182.00
XXL Et XXXL
• SAPPHIRE NEW BALANCE TECH TEE 7 16.00 112.00
• SAPPHIRE NEW BALANCE TECH TEE 2 18.00 36.00
XXL
• SAPPHIRE NEW BALANCE TECH TEE 1 20.00 20.00
XXXL
J
Total $2,895.00
All Contract Printing is subject to a4%credit card payment processing fee Remit Payment to: 1009 3rd Ave SW,Carmel Indiana 46032
I
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))
14235 FF for a Day $2,895.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
MAC Designs
IN SUM OF $
136 West Carmel Drive
Carmel, IN 46032
$2,895.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 14235 120-851.00 $2,895.00 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
OCT 1Not --A"
� 2015
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund