HomeMy WebLinkAbout324775 4/30/2018 o
CITY OF CARMEL, INDIANA VENDOR: 365421
ONE CIVIC SQUARE MAC DESIGNS INC CHECK AMOUNT: $*******847.75CARMEL, INDIANA 46032 1009 3RD AVE SW CHECK NUMBER: 324775
CARMEL IN 46032 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4356004 17276 847.75 STAFF CLOTHING
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365421 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mac Designs Inc. Payee
1009 3rd Ave SW
Carmel, IN 46032 In Sum of$ Purchase Order#
365421 Mac Designs Inc. Terms
$ 847.75 1009 3rd Ave SW Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 17276 4356004 $ 847.75 Board Members 4/20/18 17276 Lifeguard Staff Shirts 2018 51198 $ 847.75
1 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
$ 847.75 Total $ 847.75
April 24,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
rw 5� 0 3rd e SW sFF s'
More than just lhk on a shirt Carmel IN 46032
(317)58079390 A P R 3. 20
Cathy@inacdesignsinc:com.
http://rimacdesignsinc.com ..
INVOICE
BILL TO: SHIP TO. IN /OICE# 17276
CARMEL:CLAY PARKS& = CARMEL CLAY PARKS:& DATE .04/2O/2018
REC .. REG . DUE DATE :05/20/2018 .
DAWN KOEPPER:. DAWN KOEPPER TERMS-Net 30.
1:411 E:116TH-ST:
141.1 E. 116TH ST...
CARMEL,-IN 46032 CARMEL,.IN 46032
`SHIP DATE SHIP VIA M11111sluMBER _
. 04/20/2018.: :: = Delivery, Lifeguards;201.8;
ACTIVITYRATE
QTY : AMOUNT
-
GARMENT 47 : : 4.75 223:25
Gildan 8000'—Red
. .Sr—15
Md-22 .
GARMENT :: . ; 60. 6:95 417.00..'
Gildan 2200 Ultra Red Tank ..` .
Srh 13. : :
Md.-:-30
XL= 2 ..
- GARMENT .. .
25 6.70: . .. . 167,50
Gildan 2200,Ultra Ash Grey Tank
Md=15.
Lg=10
$GREEN.. . 410:00 40.00:_ -
SCREEN CHARGE.. . . .
® _ - -
Rei enirr nPJr .... .-, -.�
All Contract Printing is subject to a 40%credit:card;payment processing fee I Remit Payment to.1009 3rd Ave SW,Carmel Indiana 46032
Remit Payment to:1009 3rd Ave SW;Carmel lndiana,46032