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HomeMy WebLinkAbout317947 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 365421 CHECK AMOUNT: S**.....315.00* ONE CIVIC SQUARE MAC DESIGNS INC st r CARMEL, INDIANA 46032 1009 3RD AVE SW CHECK NUMBER: 317947 CARMEL IN 46032 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356001 16527 315.00 U IFORMS 0 = O / K \ « \ § / §k / / > 0 E # O n / 0 3 q ® m n > 7 9 \ � m c /0 \ \ \ 2 a / / — 0 2 m (D O # £ -n f / CD \ k § / j \ / k 3 - $ # 3 f 2 f 0 ¥ 0 2 E CD /\ 0 . O | CD k $ 3 ! e 7 \ / C \ { \ / ƒ E \ § } & i E 2 0 m n n g ° § k 3 ® > / $ / § 2 _ a & E / % R oE $ O J 5 a m _ & I ƒ &$ \G E ƒ 3 CD % \ § ( 7 / ƒ � J i \ i a \ 5 E CL } \ \ 2 Z & g | ) [ k/ © k q c 73 � «� 2 e -u0 - a2 - & m \ [ cr CD � � \ \$ _ P \ ( § \ - $ � # 0 _ S E & k g O k ƒ\ \ 2m ƒ -0 7CD- ° _ - # \ Z g 2 } ° / / \ 6/\ cr 2 \ a D C) D § E; CL > ° cn � / CD 2 0 \ 0 / 0 E \ r O E k 7 j \ CD C c 0 \ (D / § $ / / q CD - / CD M / 2 \ ] CD # J PO 0) \ \ / / / \ m \ § co fY acdesigns 10093rd 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# 16527 Amy Lunn Amy Lunn DATE 10/18/2017 CARMEL STREET CARMEL STREET DUE DATE 11/17/2017 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 09/27/2017 DELIVERY ACTIVITY QTY RATE AMOUNT GARMENT 10 7.00 70.00 NAVY PC55P SHORT SLEEVE POCKET TEE AL GARMENT 10 9.75 97.50 NAVY POCKET TEE XXL TALL GARMENT 10 10.25 102.50 NAVY POCKET TEE XXXL TALL SCREEN 3 15.00 45.00 SCREEN CHARGE BALANCE DUE $315.00 All Contract Printing is subject to a 4%credit card payment processing fee I Remit Payment to:1009 3rd Ave SW,Carmel Indiana 46032