HomeMy WebLinkAbout305436 11/28/16 a w.S�gM
CITY OF CARMEL, INDIANA VENDOR: 365421
® ONE CIVIC SQUARE MAC DESIGNS INC CHECK AMOUNT: $**«****234.00*
s. o CARMEL, INDIANA 46032 1009 3RD AVE SW CHECK NUMBER: 305436
CARMEL IN 46032 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 15218 234.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
365421 Mac Designs Inc. Allowed 20
1009 3rd Ave SW
Carmel, IN 46032
In Sum of$
$ 234.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-10 15218 4239039 $ 234.00 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
November 15, 2016
Signature
$ 234.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
egum ClV
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Morethan just inkCarmel 4IN 46032,. N O V 14 M6
(317)580=9390y,`
cathy@macdesignsinc.com
http://macdesignsinc.com
INVOICE
BILL TO SHIP TO WD
CE-#A15218
CARMEL CLAY PARKS & CARMEL CLAY PARKS& AE{07/2 /20,16
REC REC DUE DATE 08/19/2016
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 P.O.NUMBER
07/08/2016 delivery XX-4085-1 Swam Rio 16
AGTtV1TY '� tTY393 RATE AMQl3I�IT
3 3 ...
GARMENT 24 7.25 174.00
Gildan 8000 DryBlend Ash Gray
3 color front 1 color back
$7.25/18-36 pieces
$6.00/37-72 pieces
Sizes Adult Sm 6-2-6-3 Youth Med 3-4-0
SCREEN 4 15.00 60.00
SCREEN CHARGE
Please have shirts delivered to:
Attn Traci Broman
1235 Central Park Drive E
Carmel, IN 46032