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HomeMy WebLinkAbout310391 04/18/17 CITY OF CARMEL, INDIANA VENDOR: 365421 ONE CIVIC SQUARE MAC DESIGNS INC CHECK AMOUNT: $*****1,135.25* ?q; CARMEL, INDIANA 46032 1009 CARMEL NA E SW CHECK NUMBER: 310391 y roe�, CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4356004 16017 1,135.25 STAFF CLOTHING \ o - % § C) 0 2 \ =r > f o0 z 0 © � o � 3 a < 0 oq $ ƒ \ k O E m ® CD \ } 0 0 T. - CD Cl)§ \ °$ o @ / § g $ . ( W k k \ 0 j _ £ C) pol / 0 CD X c { 4 � P E 2 0 2 % \ 0 m cn U g ] L7 S D ° =. M = @ E ak0 CD X - / - G � > ' f m 3 > 3 o K e\ / k 7 / m 2 ; w $ \ 80 E m E CD F 2 E 0 ? o hi E a r m � \ C k \ n CL M < m R q R 0. \ ƒ $ k \ a 7 =r C | dCD J a designs R�� ���� 1009 3rd Ave SW More than Just Ink on a shirt Carmel, IN 46032 APR 1 1 201 (317)580-9390 cathy@macdesignsinc.com BY:.............................. http:Hmacdesignsinc.com INVOICE BILL TO SHIP TO INVOICE# 16017 CARMEL CLAY PARKS& CARMEL CLAY PARKS& DATE 04/11/2017 REC REC DUE DATE 05/11/2017 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 04/11/2017 Delivery 41327-Lifeguards 2017 ACTIVITY OTY RATE AMOUNT GARMENT 35 4.75 166.25 Gildan 8000—Red Sm-10 Md-15 Lg - 10 GARMENT 98 6.95 681.10 Gildan 2200 Ultra Red Tank Sm-45 Md-43 Lg-10 GARMENT 37 6.70 247.90 Gildan 2200 Ultra Ash Grey Tank Sm-20 Md-12 Lg-5 SCREEN 4 10.00 40.00 SCREEN CHARGE BALANCE DUE $1 ,135.25 All Contract Printing is subject to a 4%credit card payment processing fee I Remit Payment to:1009 3rd Ave SW,Carmel Indiana 46032