307299 01/20/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 365421
ONE CIVIC SQUARE MAC DESIGNS INC CHECK AMOUNT: $"**""""624.00CARMEL, INDIANA 46032 1009 3RD AVE SW CHECK NUMBER: 307299
CARMEL IN 46032 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4355100 24944 15671 624.00 T-SHIRTS AND SWEATSHI
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moodes' nS 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# 15671
CARMEL FIRE DEPARTMENT CARMEL FIRE DATE 01/03/2017
DENISE SNYDER DEPARTMENT DUE DATE 02/02/2017
2 CARMEL CIVIC SQUARE DENISE SNYDER TERMS Net 30
CARMEL, IN 46032 2 CARMEL CIVIC SQUARE
CARMEL, IN 46032
SHIP DATE SHIP VIA
01/04/2017 DELIVERY
ACTIVITY QTY RATE AMOUNT
GARMENT 25 8.00 200.00
ASH ULTRA COTTON LONG SLEEVE TEE
GARMENT 24 6.00 144.00
ASH ULTRA COTTON SHORT SLEEVE TEE
GARMENT 20 14.00 280.00
ASH CREW NECK SWEATSHIRT
..... ...._. . ... -- -----_---..- .... -. _.._... ._._. ...... _........_... _ ------ ------ --
BALANCE DUE $624.00
All Contract Printing is subject to a 4%credit card payment processing fee I Remit Payment to: 1009 3rd Ave SW,Carmel Indiana 46032