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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 zedes"�; pnsmiaw 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