HomeMy WebLinkAbout325815 05/30/18 q`/ CITY OF CARMEL, INDIANA VENDOR: 365421
i; ONE CIVIC SQUARE MAC DESIGNS INC CHECK AMOUNT: $**...**167.00*
a9 ,=q CARMEL, INDIANA 46032 1009 3RD AVE SW CHECK NUMBER: 325815
M,�roN.�o`' CARMEL IN 46032 r CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 17030 167.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365421 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mac Designs Inc. Payee
1009 3rd Ave SW
Carmel, IN 46032 In Sum of$ Purchase Order#
365421 Mac Designs Inc. Terms
$ 167.00 1009 3rd Ave SW Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#mTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-10 17030 4239039 $ 167.00 Board Members 2/7/18 17030 Program Participant Splash Into 2018 Shirts xx6436 $ 167.00
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
$ 167.00 Total $ 167.00
May 21,2018
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
IVED
REC - H
IV
e-S-
�_g- 1009 3rd Ave SW MAY X018
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:# 17030 ;
CARMEL CLAY PARKS & CARMEL CLAY PARKS & DATE 02/ 8
REC REC DUE DATE 03/09/2018
DAWN KOEPPER DAWN KOEPPER TERMS Net 30
1411 E. 116TH ST. 1411 E. 116TH ST.
CARMEL, IN 46032 CARMEL, IN 46032
SHIP DATE SHIP VIAP.��M�p
02/08/2018 DeliveryX
ACTIVITY 0TV RATE AIJOUINT
GARMENT 15 8.00 120.00
Gildan 5000 Purple 2 color front logo/1 color back
Adult Small: 5
Adult Medium:2
Adult Large:4
Adult XL: 3
Adult 2XL: 1
GARMENT 1 2.00 2.00
XXL upcharge
SCREEN 3 15.00 45.00
SCREEN CHARGE
BALA'N�CQU'E
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All Contract Printing is subject to a 4%credit card payment processing fee I Remit Payment to:1009 3rd Ave SW,Carmel Indiana 46032 1
Remit Payment to:1009 3rd Ave SW,Carmel Indiana 46032