227432 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 365421 Page 1 of 1
ONE CIVIC SQUARE MAC DESIGNS INC CHECK AMOUNT: $1,101.54 AE SW CARMEL, INDIANA 46032 CARMEL DINV 46032 CHECK NUMBER: 227432
'.
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 12782 426 . 25 SPECIAL DEPT SUPPLIES
2201 4356001 12782 675 . 29 UNIFORMS
Mac®esigns, Inc.
(5mcdesignsInvoice
More than Just Ink on a shirt Date Invoice No.
12/11/2013 12782
Terms Due Date
Net 30 01/10/2014
Bill To Ship To
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST ST 3400 W 131ST ST
CARMEL, IN 46074 CARMEL, IN 46074
Attn: Amy Lunn
Amount Due Enclosed
$1,101.54
Please detach top portion and return with your payment_
Ship Date Ship Via P.O. Number
12/11/2013 delivery Wintersweatshirtsl3
Activity Quantity Rate Amount
• EMBROIDERY 88 6.45 567.60
Carmel Street Dept Logo 5738 stitches
• EMBROIDERY 88 6.00 528.00
Individual Names
• 10.6 miles 1 5.94 5.94
IRS R-2012-95, Nov. 21, 2012 Total $1,101.54
Standard Mileage Rates for 2013
56.5 cents per mile for business miles
All Contract Printing is subject to a 4%credit card payment processing fee Remit Payment to : 1009 3rd Ave SW, Carmel Indiana 46032
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mac Designs, Inc.
IN SUM OF $
1009 3rd Ave. S. W.
Carmel, IN 46032
$1,101.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 12782 43-560.01 $675.29 1 hereby certify that the attached invoice(s), or
2201 12782 42-390.11 $426.25 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
Pri ay,e eCember 13, 2012
Stre fr��5 r� 8 siipner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/11/13 12782 $675.29
12/11/13 12782 $426.25
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