HomeMy WebLinkAbout317172 10/11/2017 1a us C�,�*F.
�.` CITY OF CARMEL, INDIANA VENDOR: 365421
ONE CIVIC SQUARE MAC DESIGNS INC CHECK AMOUNT: $""""""*150.00-
s �`; CARMEL, INDIANA 46032 1009 3RD AVE SW CHECK NUMBER: 317172
�M`�oN. CARMEL IN 46032 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4356004 16489 150.00 STAFF CLOTHING
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acder signs 1009 3rd Ave SW 2017
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# 16489
CARMEL CLAY PARKS& CARMEL CLAY PARKS& DATE 09/28/2017
REC REC DUE DATE 10/28/2017
DAWN KOEPPER DAWN KOEPPER TERMS Net 30
1411 E. 116TH ST. 1411 E. 116TH ST.
CARMEL, IN 46032 CARMEL, IN 46032
SHIP DATE SHIP VIA P.O.NUMBER
09/28/2017 delivery 2017-Re-Order
ACTIVITY QTY RATE AMOUNT
GARMENT 20 6.00 120.00
Gildan 8000 red lifeguard t-shirt.
10 medium
10 large
SCREEN 2 15.00 30.00
SCREEN CHARGE
BALANCE DUE $150.00
All Contract Printing is subject to a 4%credit card payment processing fee I Remit Payment to:1009 3rd Ave SW,Carmel Indiana 46032