HomeMy WebLinkAbout163295 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 353636 Page 1 of 1
ONE CIVIC SQUARE MACDESIGNS INC
s CHECK AMOUNT: $1,042.00
CARMEL, INDIANA 46032 136 W CARMEL DR
ti,.oa ao, CARMEL IN 46032 CHECK NUMBER: 163295
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT. P O NUMBER IN VOICE NUMBER AMOUNT DE
601 5023990 7657 651.25 MATERIALS SUPPLIES
t51 5023990 7657 390.75 MATERIALS SUPPLIES
.7
OesiDn.s I1� Invoice
136 W. CARMEL DR.
CARMEL, IN 46032 Date Invoice
8/8/2008 7657
Bill To Ship To
CARMEL UTILITIES
SCOTT CAMPBELL
760 3RD AVE SW
CARMEL, IN 46032
P.O. Number Terms Ship Via
Net 30 8/8/2008 UPS
Quantity Item Code Description Price Each Amount
28 POLO POLO BIMINI 18.00 504.00
9 POLO POLO NAVY 23.00 207.00
10 POLO POLO BLACK, WHITE, BOYSENBERRY (4), 23.00 230.00
TURQUOISE (2), MAIZE, SPRING GREEN
1 POLO POLO BIMINI 18.00 18.00
1 POLO POLO BRIGHT ROYAL 18.00 18.00
1 TAPE EMBROIDERY TAPE CHARGE 65.00 65.00
Total $1,042.00
If you have a question or dispute regarding an invoice please call us at 317 -580 -9390 or Balance Due
800 -953 -9939. Accounts past due will be charged 1.5% interst (18% annual rate) $1,042.00
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T2053
MAC DESIGNS INC Purchase Order No.
136 W CARMEL DR Terms
CARMEL, IN 46032 Due Date 8/27/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/27/2008 7657 $651.25
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
i
VOL 082873 WARRANT ALLOWED
T2053 IN SUM OF
MAC DESIGNS INC
136 W CARMEL DR
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7657 01- 6200 -07 $651.25
6
r
Voucher Total $651.25
Cost distribution ledger classification if
claim paid under vehicle highway fund
ocs ions
Invoice
136 W. CARMEL DR.
CARMEL, IN 46032 Date Invoice
8/8/2008 7657
Bill To Ship To
CARMEL UTILITIES
SCOTT CAMPBELL
760 3RD AVE SW
CARMEL, IN 46032
t
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T2028
MAC DESIGNS INC Purchase Order No.
136 W CARMEL DR Terms
CARMEL, IN 46032 Due Date 8/27/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/27/2008 7657 $390.75
hereby certify that the attached invoice(s), or bill(s) is (are) true and h
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
�1 21�
Date Officer
VOUCHER 086204 WARRANT ALLOWED
T2028 IN SUM OF
MAC DESIGNS INC
136 W CARMEL DR
GARMEL, IN 46032
a�
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7657 01- 7200 -07 $390.75
yP
I-
Voucher Total $390.75
Cost distribution ledger classification if
claim paid under vehicle highway fund