HomeMy WebLinkAbout53568 MAC DESIGNS INC INDIANA RETAIL TAX EXEMPT
,* CERTIFICATE NO.003120155 002 0 PAGE 1
I'. ItY 0 �` PU" ASE ORDER NUMBER
���/// L6 FEDERAL EXCISE TAX EXEMPT 53568
35-60000972
ONE CMC SQUARE
CARMEL,Il IAI IA 4n32_2tR4 THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9/20/2019 09/11/19 21390 365421 Volunteer T-Shirts
Mac Designs Inc Parks Maintenance
1009 3rd Ave SW 1427 E. 116th Street ATTN: Courtney
VENDOR Carmel, IN 46032 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
•
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
10.000 each SM-Gildan dryblend 8400 (Long Sleeve)-Forest Green- $7.000 $70.00
Park Steward Volunteer
15.000 each MD-Gildan dryblend 8400(Long Sleeve)-Forest Green- $7.000 $ 105.00
Park Steward Volunteer
10.000 each LG-Gildan dryblend 8400(Long Sleeve)- Forest Green- Park $7.000 $70.00
Steward Volunteer
10.000 each XL-Gildan dryblend 8400 (Long Sleeve)-Forest Green-Park $7.000 $70.00
Steward Volunteer
10.000 each XXL-Gildan dryblend 8400(Long Sleeve)-Forest Green- $9.000 $90.00
Park Steward Volunteer
5.000 each XXXL-Gildan dryblend 8400(Long Sleeve)- Forest Green- $9.000 $45.00
Park Steward Volunteer
10.000 each SM-Gildan dryblend 8000(Short Sleeve)-Forest Green- $5.500 $55.00
Park Steward Volunteer
25.000 each MD-Gildan dryblend 8000(Short Sleeve)-Forest Green- $5.500 $ 137.50
Park Steward Volunteer
20.000 each LG-Gildan dryblend 8000(Short Sleeve)-Forest Green- $5.500 $ 110.00
Park Steward Volunteer
20.000 each XL-Gildan dryblend 8000 (Short Sleeve)-Forest Green-Park $5.500 $ 110.00
Steward Volunteer
Send Invoice To:
$ 1,567.50
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ C.O.D SHIPMENTS CANNOT BE ACCEPTED. (�
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen `V'
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
01.\'`"ir—
CLERK-TREASURER
DOCUMENT CONTROL NO. 53568 VENDOR COPY
•
/'�,� INDIANA RETAIL TAX EXEMPT
[( � CERTIFICATE NO.003120155 002 0
;'ems.+i t io f `ar ,�j. HASE ORDER NUMBER
L vvv FEDERAL EXCISE TAX EXEMPT 53568
35-60000972
ONE CMC SOJ;=R
CARMEL,TIMA IA 4S032-25g+ THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY MEMO,PACKING SUPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9/20/2019 09/11/19 21390 Volunteer T-Shirts
Mac Designs Inc Parks Maintenance
1009 3rd Ave SW 1427 E. 116th Street ATTN: Courtney
VENDOR Carmel, IN 46032 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
15.000 each XXL-Gildan dryblend 8000(Short Sleeve)-Forest Green- $7.500 $ 112.50
Park Steward Volunteer
5.000 each XXXL-Gildan dryblend 8000(Short Sleeve)-Forest Green- $7.500 $37.50
Park Steward Volunteer
20.000 each SM-Gildan dryblend 8000(Short Sleeve)-Tennessee Orange $5.500 $ 110.00
-Volunteer
20.000 each MD-Gildan dryblend 8000(Short Sleeve)-Tennessee Orange $5.500 $ 110.00
-Volunteer
20.000 each LG-Gildan dryblend 8000(Short Sleeve)-Tennessee Orange $5.500 $ 110.00
-Volunteer
15.000 each XL-Gildan dryblend 8000(Short Sleeve)-Tennessee Orange $5.500 $82.50
-Volunteer
10.000 each XXL-Gildan dryblend 8000(Short Sleeve)-Tennessee $7.500 $75.00
Orange-Volunteer
5.000 each XXXL-Gildan dryblend 8000(Short Sleeve)-Tennessee $7.500 $37.50
Orange-Volunteer
2.000 each Screen Charges $ 15.000 $30.00
GLAccount#1125401-4239039
Send Invoice To:
$ 1,567.50
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen (}\
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ,p
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE v
CLERK-TREASURER
NN v-+
DOCUMENT CONTROL NO. 53568 VENDOR COPY