221610 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 365421 Page 1 of 1
` ONE CIVIC SQUARE MAC DESIGNS INC
` CARMEL, INDIANA 46032 1009 3RD AVE SW CHECK AMOUNT: $141.00
CARMEL IN 46032 CHECK NUMBER: 221610
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356001 12314 141 . 00 UNIFORMS
mAA
ac®esigns, Inc.
MacDesigns, Inc. Invoice
1009 3rd Ave SW
Carmel, IN 46032 Date Invoice#
(317)580-9390 06/24/2013 12314
cathy@macdesignsinc.com Terms Due Date
http://macdesignsinc.com Net 30 07/24/2013
Bill To
BONNIE CALLAHAN
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL, IN 46074
Amount Due Enclosed
$141.00
Please detach top portion and retum with your payment_
---------------------------------
Ship Date Ship Via P.O. Number
06/24/2013 Delivery Crew Navy Pocket 2013
Activity Quantity Rate Amount
• Navy Pocket Tee XXL 10 8.35 83.50
• Navy Pockrt Tee XXXL 5 8.50 42.50
• SCREEN CHARGE 1 15.00 15.00
I
Total $141.00
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))
06/24/13 12314 $141.00
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
$141.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
2201 I 12314 I 43-560.01 I $141.00 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
h Jun 27, 2013
V.
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund