HomeMy WebLinkAbout255272 02/09/16 i ur-.G.�qy
CITY OF CARMEL, INDIANA VENDOR: 190775
.;g .l• ONE CIVIC SQUARE MACO PRESS INC
CHECK AMOUNT: $********76.10*
CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 255272
•,,�T�N�` CARMEL IN 46082-0329 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 17266 76.10 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO.
ALLOWED 20
Maco Press
IN SUM OF$
P.O. Box 329
Carmel, IN 46032
$76.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 17266 42-301.00 $76.10 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
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
,ma ch p r �ess.°I 317-846-5567 Dm L/0U(M
solutions � Fax: 317-846-5754 Invoice Number 17266
printing www.macopress.com 1/20/2016
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order L. MULPAGANO
Carmel, IN 46082-0329
500 MIHP APPOINTMENT CARDS 76.10
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 76.10
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping&Handling
WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS! Invoice Total 76.10
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 76.10
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 1/27!2016