HomeMy WebLinkAbout318329 11/07/17 CITY OF CARMEL, INDIANA VENDOR: 365421
® ONE CIVIC SQUARE MAC DESIGNS INC CHECK AMOUNT: $**.....602.00*
* ?Q CARMEL, INDIANA 46032 1009 3RD AVE SW CHECK NUMBER: 318329
•,,`TON�. CARMEL IN 46032 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 16598 602.00 UNIFORMS
. 0 0
k I < «
q0 O E 0D O
\ � 2 2 2 % 00 c
/ q / ® m
[ n 2 » G) w
co z k � ® / 0
m § 0 n w /
{ m / O
# - e
/ k k
/ / ƒ 3
, \ g E 0 @
� ( # m m
k k
3 0 w
2
ƒ g /
CD B / m |
C) Z
6
) - z >
§ \ 2 9 p Z e P
£ I $
/ i 0 2
m \ a a k 0
x
CL D � CDc
E \ 2 2 \ § k
2 f ) CL - o ¢
® I 3 $ \ G k
k ° 7 N q
% 2 2 g ± § Z
% Z § � ?
o CL 0 7 <
w . a 0 E
CL 7 7 f E §
a
0 7
, - # -0
CD j ( }\ \\l m
\/ cr
\Dt
� � ) \ C 7
CD
) \ _ c < 0
& z 0 E ] Q k
�CD k § 2 q ƒ C o
) / % q Z Q
/ {i m \ 2 2
\0 % Sr
, n Q >
�k ( \ o
§o & - 0 D
; q D
\ \ \ K M
n { � j E / c SD
■
? ¥
/ 0 CD
co / �
a 2 = CD m / } n
§ � 2 � M \
2 \ Cl)
CD X ]
k \ ] § (
CL \ { §
_ & Q . ƒ
\ k }
® /
macdesigns 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# 16598
CARMEL POLICE CARMEL POLICE DATE 11/02/2017
DEPARTMENT DEPARTMENT DUE DATE 12/02/2017
Karen Sutton TERMS Net 30
SHIP DATE SHIP VIA P.O.NUMBER
11/02/2017 PICK-UP FORENSICS
ACTIVITY QTY RATE AMOUNT
GARMENT 12 11.00 132.00
VINTAGE BLACK NEXT LEVEL TRIBLEND
SHORT SLEEVE TEE
GARMENT 12 15.00 180.00
VINTAGE BLACK NEXT LEVEL TRIBLEND
LONG SLEEVE TEE
GARMENT 8 32.00 256.00
BLACK PERFORMANCE 1/4 ZIP
MISC 2 2.00 4.00
XXK
SCREEN 2 15.00 30.00
SCREEN CHARGE
- -- - - - -- -- - ----- - - -- - - - ----
BALANCE DUE $602.00
All Contract Printing is subject to a 4%credit card payment processing fee I Remit Payment to:1009 3rd Ave SW,Carmel Indiana 46032