HomeMy WebLinkAbout255896 03/01/16 0CITY OF CARMEL, INDIANA VENDOR: 190775
ONE CIVIC SQUARE MACO PRESS INC
\\• CHECK AMOUNT: $******'*61.69*
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CARMEL, INDIANA 46032 Po BOX 329 CHECK NUMBER: 255896
9�'�r`o'i CARMEL IN 46082-0329 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4230100 17290 61.69 STATIONARY & PRNTD MA
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PLC#: 4891
Carmel Police Department ®�T
3 Civic Square � m�OWAYNET
Way To Pay
Carmel,IN 46032
Tel:317-571-2520
TRANSACTION INFORMATION:
Name: Maria Stclair Reference#: 15973917
Company Name: Date/Time: 2016-01-11 12:20:52.0
Employee ID: 1071
Reason: Gun Permit Accepted: 2016-01-11 12:20:52.0
Accident#: Payout Date: 2016-01-12 15:10:04.0
#FingerPrint Cards:
Comments: 171132735
CREDIT CARD INFORMATION: PAYMENT INFORMATION:
Name: MARIA STCLAIR
Address: MSR Approval#: 089008
Address Line 2: MSR
City: MSR PAYMENT TYPE: $10.00
State: AL
Zip: 00000 Service Fee: $1.50
Phone: 000-000-0000 Total Amount: $11.50
Card#: xxxx-xxxx-xxxx-9069
https://www.proviewexp.com/ProviewEXP/5D83D9AOC7D87BB 17F5EB432B30238FC.ca... 2/5/2016
VOUCHER NO. WARRANT NO.
ALLOWED 20
MACO PRESS INC
PO BOX 329
IN SUM OF$
CARMEL, IN 46082-0329
$61.69
ON ACCOUNT OF APPROPRIATION FOR
Engineerinq
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
17290 I 42-301.00 I $61.69 1 hereby certify that the attached invoice(s), or
2200 201
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
Monday, February 15, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
lmac press,l 317-846-5567 �mw(�)U(M
printing solutions since 1913 Fax- 317-846-5754 Invoice Number 17290
www.macopress.com 2/8/2016
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order K. LUSTIG
Carmel, IN 46082-0329
500 BUSINESS CARDS--CHRIS OGG 61.69
ZZO O — A-23 O l O O
4�P A
R-ECEIVED
— FEB 2016 �o
CARMEL
CITY ENGINEER
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 61.69
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 61.69
TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 61.69
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. MM - 2/15/2016