HomeMy WebLinkAbout167125 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 353636 Page 1 of 1
ONE CIVIC SQUARE MACDESIGNS INC CHECK AMOUNT: $915.25
CARMEL, INDIANA 46032 136 W CARMEL DR
CARMEL IN 46032 CHECK NUMBER: 167125
CHECK DATE: 12117/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
X1120 4356001 8043 915.25 UNIFORMS
das aa.s Invoice
136 W. CARMEL DR.
CARMEL, IN 46032 Date Invoice
12/3/2008 8043
Bill To Ship To
CARMEL FIRE DEPARTMENT
ATTN: JEAN JUNKER
2 CARMEL CIVIC SQUARE
CARMEL, IN 46032
P.O. Number Terms Ship Via
Net 30 12/3/2008 UPS
Quantity Item Code Description Price Each Amount
35 CREW CREW ASH 10.00 350.00
7 CREW CREW ASH XXL 12.00 84.00
35 S/S SHIRT SHORT SLEEVE SHIRT ASH 5.75 201.25
32 L/S SHIRT LONG SLEEVE SHIRT ASH 8.75 280.00
Total $915.25
If you have a question or dispute regarding an invoice please call us at 317 -580 -9390 or Balance n Ce ®ue
800 953 -9939. Accounts past due will be charged 1.5% interst (18% annual rate) $915.25
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8043 Uniforms $915.25
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
Clerk- Treasurer
VOUCHER WARRANT NO.
ALLOWED 20
MAC Designs
IN SUM OF
136 West Carmel Drive
Carmel, IN 46032
$915.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 8043 43- 560.01 $915.25 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
IJFL 1 52008
12 A
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund