HomeMy WebLinkAbout256808 03/29/16 / �f. CITY OF CARMEL, INDIANA VENDOR: 365421
® } ONE CIVIC SQUARE MAC DESIGNS INC CHECK AMOUNT: $"""""1,140.75'
CARMEL, INDIANA 46032 1009 3RD AVE SW CHECK NUMBER: 256808
=9'�'?�rir+ �- CARMEL IN 46032 CHECK DATE: 03/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4356004 14895 1,140.75 STAFF CLOTHING
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be property 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 PO# Amount
Date Number (or note attached invoice(s)or bill(s))
3/9/16 14895 Lifeguard Staff Shirts 39631 $ 1,140.75
Total $ 11,140.76
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
2CL_
Clerk-Treasurer
Voucher No. Warrant No.
365421 Mac Designs Inc. Allowed 20
1009 3rd Ave SW
Carmel, IN 46032
In Sum of$
$ 1,140.75 {
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 14895 4356004 $ 1,140.75 1 hereby certify that the attached invoice(s), or
I bill(s)is(are)true and correct and that the
materials or services itemized thereon for
iwhich charge is made were ordered and
received except
I
i
March 22, 2016
Signature
$ 1,140.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CETV ac-Dv igns,�lnW
designs MAR 0 9 2016 `Invoiyce
More than just ink on a shirt JV Date InV01Ce`# '
Y: — d03/SQ9/,,201.6 X95 � .
Terms Due Date
Net 30 04/08/2016
Bill To
CARMEL CLAY PARKS It REC
CARMEL CLAY PARKS It REC
DAWN KOEPPER
1411 E. 116TH ST.
CARMEL, IN 46032
Amount Due Enclosed
$1,140.75
Please detach top portion and return w_iNi your payment.
Ship Date Ship Via P.O. Number
03/09/2016 Delivery Lifeguard 2016
Activity Quantity Rate Amount
• Gildan 8000 Red DryBlend Tee 30 4.75 142.50
small 15 med 15
• Gildan Ultra Red Tank Tops 135 6.95 938.25
sm 40-Md 40-Lg 10
Gildan Ultra Grey Tank Tops
sm 20 med 20 Ig 5
• SCREEN CHARGE 4 15.00 60.00
• DISCLAIMER:
You as our customer are responsible for verifying final artwork and/or
correct spelling to be printed on garment. Upon approval from client,
MacDesigns Inc. will not be held responsible for typos or over looked
errors once.the printing process has begun. All sales are final and no
refunds will be given since customer approval is necessary before a
job can be scheduled for printing. MacDesigns Inc. is not responsible
for printing on apparel provided by the customer. We cannot
guarantee results on garments we did not provide. NOTE:
Performance, 100%polyester , Garment Dyes are subject to dye
migration . MacDesigns uses all the latest procedures to help prevent
dye migration , but dye migration may still surface.
otal 1 146:75'..
All Contract Printing is subject to a 4%credit card payment processing fee Re W2y�T Ment to:.f- 9.37d Ave SW,Carmel Indiana„'46032