HomeMy WebLinkAbout327791 07/20/18 `�ui.4axy�i
CITY OF CARMEL, INDIANA VENDOR: 365421
ONE CIVIC SQUARE MAC DESIGNS INC CHECK AMOUNT: $*****5,710.00`
:9 ,a; CARMEL, INDIANA 46032 1009 3RD AVE SW CHECK NUMBER: 327791
�"�TON�°' CARMEL IN 46032 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 17474 5,710.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365421 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MAC DESIGNS INC IN SUM OF$ CITY OF CARMEL
1009 3RD AVE SW An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$5,710.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
17474 50-239.90 $5,710.00 1 hereby certify that the attached invoice(s),or 7/12/18 17474 $5,710.00
1120 851 1120 851
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
Tuesday,July 17,2018
David Haboush
Fire Chief
I 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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund: Clerk-Treasurer
macdesi ns 1009 3rd Ave SW
More than just ink on a shirt� Carmel, IN 46032
(317)580-9390
Cathy@macdesignsinc.com
hftp://macdesignsinc.com
INVOICE
BILL TO INVOICE# 17474
CARMEL FIRE DEPARTMENT DATE 06/23/2018
TIM GRIFFIN DUE DATE 07/23/2018
2 CARMEL CIVIC SQUARE TERMS Net 30
CARMEL, IN 46032
SHIP DATE SHIP VIA P.O.NUMBER
06/22/2018 Pick-up Fire it Up
ACTIVITY QTY RATE AMOUNT
GARMENT 619 6.00 3,714.00
Red Gildan Dryblend Tee
GARMENT 188 10.00 1,880.00
Gildan Performance Tee
MISC 19 2.00 38.00
XXL
MISC 10 3.00 30.00
XXXL
MISC 2 4.00 8.00
4XL
SCREEN . 4 10.00 40.00
SCREEN CHARGE
------------------------------------------- ----------- ---------------- ................ ------------------------------------------- ----------
BALANCE DUE $59710.00
All Contract Printing is subject to a 4%credit card payment processing fee I Remit Payment to:1009 3rd Ave SW,Carmel Indiana 46032
Remit Payment to:1009 3rd Ave SW,Carmel Indiana 46032