HomeMy WebLinkAbout302195 08/22/16 0�( \� - CITY OF CARMEL, INDIANA VENDOR: 365421
® ONE CIVIC SQUARE MAC DESIGNS INC CHECK AMOUNT: $*****3,707.00*
?�: CARMEL, INDIANA 46032 1009 3RD AVE SW CHECK NUMBER: 302195
.t„�roN�` CARMEL IN 46032 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 15252 3,707.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
MAC DESIGNS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1009 3RD AVE SW IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$3,707.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
15252 50-239.90 $3,707.00 I hereby certify that the attached invoice(s),or 8/11/16 15252 $3,707.00
1120 851 1120 851
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
Friday,August 12,2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
macdesi ns 10093rd Ave SW
J
More than just Ink on a shirt Carmel, IN 46032
(317)580-9390
cathy@macdesignsinc.com
http:Hmacdesignsinc.com
INVOICE
BILL TO SHIP TO INVOICE# 15252
CARMEL FIRE DEPARTMENT CARMEL FIRE DATE 08/03/2016
TIM GRIFFIN DEPARTMENT DUE DATE 09/02/2016
2 CARMEL CIVIC SQUARE TIM GRIFFIN TERMS Net 30
CARMEL, IN 46032 2 CARMEL CIVIC SQUARE
CARMEL, IN 46032
SHIP DATE SHIP VIA P.O. NUMBER
07/01/2016 PICK-UP FIRE IT UP
ACTIVITY QTY RATE AMOUNT
GARMENT 491 5.00 2,455.00
NEON GREEN 50/50 BLEND TEE
GARMENT 97 12.00 1,164.00
NEON GREEN PERFORMANCE TEE ST340
GARMENT 4 12.00 48.00
RED &SAFETY GREEN PERFORMANCE TEE
MISC 20 2.00 40.00
XXL &XXXL
---------------------------------------------- --------------------------------------------------- ------------------------------------------------------------
BALANCE DUE M707.00
All Contract Printing is subject to a 4%credit card payment processing fee I Remit Payment to:1009 3rd Ave SW,Carmel Indiana 46032