HomeMy WebLinkAbout206345 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 353636 Page 1 of 1
ONE CIVIC SQUARE MACDESIGNS INC
CARMEL, INDIANA 46032 1009 3RD AVE SW CHECK AMOUNT: $24.00
CARMEL IN 46032 CHECK NUMBER: 206345
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356001 10886 24.00 UNIFORMS
!3111500 9390 Invoice
1009 3rd Ave SW Date Invoice
MUBf 1N/1N JUST /NN UN A SN/BI Carmel, IN 46032
2/10/2012 10886
Bill To Ship To
CARMEL STREET DEPARTMENT
BONNIE CALLAHAN
3400 W 131 ST ST
CARMEL, IN 46074
P.O. Number Terms Rep Ship Via
CSD/ Sweatshirts Net 30 MARTY 2/10/2012 UPS
Quantity Item Code Description Price Each Amount
3 EMBROIDERY EMBROIDERY HOODED SWEATSHIRTS 8.00 24.00
Total $24.00
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) $24.00
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 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))
02/10/12 10886 $24.00
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mac Designs, Inc.
IN SUM OF
1009 3rd Ave. S. W.
Carmel, IN 46032
$24.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 10886 43- 560.01 $24.00 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
Friday February10, 2012
I A A�
r, it
i
Street Commissioner G
Street. 7missioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund