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HomeMy WebLinkAbout251642 11/18/15 "*F. CITY OF CARMEL, INDIANA VENDOR: 190775 ;, ® it ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*******123.38* i� ?a CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 251642 �,,,_ioN,�� CARMEL IN 46082-0329 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230100 17168 123.38 STATIONARY & PRNTD MA � maco ri i 317-846-5567 Fax: 317-846-5754 Invoice Number 17168 www.macopress.com 11/5/2015 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order K LUSTIG Carmel, IN 46082-0329 • • 500 BUSINESS CARDS- JEREMY KASHMAN 61.69 500 BUSINESS CARDS CALEB WARNER 61.69 ZZ o0 — HZ301 DO RECEIVED _ elm NOV 2015 N CARMEL �'� CITY ENGINi�'�2 HiQ' THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 123.38 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Invoice Total 123.38 SOLUTIONS! Balance Due 123.38 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. • • . 11112/2015 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 Maco Press Inc Purchase Order No. POB 329 Terms Carmel, IN 46082-0329 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 111512015 17168 Business cards-Kashman,Warner $ 123.38 Total $ 123.38 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. Maco Press Inc ALLOWED 20 POB 329 IN SUM OF$ Carmel, IN 46082-0329 $ 123.38 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 17168 2200-4230100 $ 123.38 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 11/16/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund