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qry� "�'� CITY OF CARMEL, INDIANA VENDOR: 365421
ONE CIVIC SQUARE MAC DESIGNS INC CHECK AMOUNT: $ ....*590-00'
° CARMEL, INDIANA 46032 1009 3RD AVE SW CHECK NUMBER: 306485
�r. CARMEL IN 46032 CHECK DATE: 12/21/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356001 15580 590.00 UNIFORMS
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()macdesi
gns 1009 3rd Ave SW
More than Just Ink on a shirt Carmel, IN 46032
(317)580-9390
cathy@macdesignsinc.com
http://macdesignsinc.com
INVOICE
BILL TO SHIP TO INVOICE# 15580
Amy Lunn Amy Lunn DATE 12/13/2016
CARMEL STREET CARMEL STREET DUE DATE 01/12/2017
DEPARTMENT DEPARTMENT TERMS Net 30
3400 W 131 ST ST 3400 W 131 ST ST
CARMEL, IN 46074 CARMEL, IN 46074
SHIP DATE SHIP VIA P.O. NUMBER
12/06/2016 Free Delivery dec2016
ACTIVITY QTY RATE AMOUNT
GARMENT 100 5.75 575.00
Port&CompanyO Core Cotton Pocket Tee. PC54P-04830
Athletic Heather Small -XL
Adult Small 25-25-25-25
SCREEN 1 15.00 15.00
SCREEN CHARGE
1 color black heart crest logo
BALANCE DUE $590.00
All Contract Printing is subject to a 4%credit card payment processing fee I Remit Payment to:1009 3rd Ave SW,Carmel Indiana 46032