HomeMy WebLinkAbout259947 06/24/16 4+�t LAgyE .
CITY OF CARMEL, INDIANA VENDOR: 365421
`'� '. CHECK AMOUNT: $*****"354.00'
'.� �b ,� ONE CIVIC SQUARE MAC DESIGNS INC
?� CARMEL, INDIANA 46032 1009 3RD AVE SW CHECK NUMBER: 259947
M��iON'�� CARMEL IN 46032 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1,081 4239039 15056 354.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
365421 Mac Designs Inc. Allowed 20
1009 3rd Ave SW
Carmel, IN 46032
In Sum of$
$ 354.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-11 15056 4239039 $ 71.04 1 hereby certify that the attached invoice(s), or
1081-9 15056 4239039 $ 88.80 bill(s) is(are)true and correct and that the
1081-3 15056 4239039 $ 66.60 materials or services itemized thereon for
1081-6 15056 4239039 $ 127.56 which charge is made were ordered and
received except
June 21, 2016
Signature
$ 354.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
mastdoth "i
1,009"
More-tRarr Just Ink on a,,gn ,Carmel,=1N 46032
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7)58 __T MAY 19 2016
0-9390= _,;„
cathy@macdesignsinc.com
http://macdesignsinc.com
INVOICE
BILL TO SHIP TO INVOICE# 15056
CARMEL CLAY PARKS& CARMEL CLAY PARKS& DATEt05/17/2016-
REC REC DUE DATE 06/16/2016
CARMEL CLAY PARKS& CARMEL CLAY PARKS& TERMS Net 30
REC REC
DAWN KOEPPER DAWN KOEPPER
1411 E. 116TH ST. 1411 E. 116TH ST.
CARMEL, IN 46032 CARMEL, IN 46032
SHIP DATE SHIP VIA ��"1P:O NUMBER
05/19/2016 Delivery / 39774-ESE 5th Grade-;=-—may'
ACTIVITY QTY RATE AMOUNT
GARMENT 81 4.00 324.00
Gildan White 5000
youth medium-19
youth large-38
youth XL-4
SCREEN 2 15.00 30.00
SCREEN CHARGE
Please move forward with the quantities below using PO#39774 and BALANCE DUE
ship/deliver per below. C ---T354°0O
All Contract Printing is subject to a 4%,credit card payment processing fee I Remit Payment to:1009 3rd Ave SW,Carmel Indiana 46032