HomeMy WebLinkAbout320844 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 365421
a ONE CIVIC SQUARE MAC DESIGNS INC CHECK AMOUNT: $*******221.00*
CARMEL, INDIANA 46032 1009 3RD AVE SW CHECK NUMBER: 320844
CARMEL IN 46032 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 16898 221.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365421 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mac Designs Inc. Payee
1009 3rd Ave SW
Carmel, IN 46032 In Sum of$ Purchase Order#
365421 Mac Designs Inc. Terms
$ 221.00 1009 3rd Ave SW Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
timate ummer Lap Swimming
1096-10 16898 4239039 $ 221.00 Board Members 1M18 16898 Challenge T-Shirts xx5650 $ 221.00
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 221.00 Total $ 221.00
January 9,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if 1PAk&hVXVU
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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1000 3rd Ave SW .9 ��N � zo��than just ink on a shirt: Carmel, IN.46032
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INVOICE
BILL TO . SHIP TO.
CARMELCLAY.PARKS& .- CARMEL CLAY PARKS& D�►TEW.y06 07/2018 rr'
REC REC DUE:DATE 02/06/2018
DAWN KOEPPER:. .' .DAWN KOEPPER TERMS Net 30 .
141'1 E. 116TH ST. 1411 E. 116TH ST..
CARMEL, IN. 46032 CARMEL; IN 46032
`SHIP DATE SHIP VIA .: P.O:NUMBER -
.. . 08/01/2017 :: Free Delivery PO#XX-5650
ACTIVITY QTY RATE- AMOUNT
Youth Medium:i
Youth Large: 1' :
Adult Small:5 .
Adult Medium:8 --
Adult Large:4
Adult XL:3
Adult XXL::1 -
GARMENT :. . 23 : .7:00 . 161.00:
Gildan 5000 5.3 oz, 100%cotton preshrunk jersey knit' print
has- _
SCREEN. 4 -16.00 60.00'-
SCREEN
0.00
.SCREEN CHARGE ,.:
B
LANCE DUE ;,.:
� $2-21 .0
All Contract Printing is subject to a4 credit card:payment-processing fee I emit Payini o: 09.3r Ave&19f Carmel Indiana 46032
Remit:Payment to:1009 3rd.Ave SW;Carmel Indiana 46032