HomeMy WebLinkAbout257238 04/05/16 %' �p3• CITY OF CARMEL, INDIANA VENDOR: 190775
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ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: 5...•*1,070.23'
CARMEL, INDIANA 46032 PO Box 329 CHECK NUMBER: 257238
CARMEL IN 46082-0329 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4230100 17279 557.04 STATIONARY & PRNTD MA
1120 4230100 17394 513.19 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO.
MACO PRESS INC ALLOWED 20
PO BOX 329 IN SUM OF $
CARMEL, IN 46082-0329
$513.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members
17394 I 42-301.00 I $513.19 1 hereby certify that the attached invoice(s), or
1120 101
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 04, 2016
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
MACO PRESS INC ALLOWED 20
PO BOX 329 IN SUM OF$
CARMEL, IN 46082-0329
$557.04
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I 17279 I 42-301.00 I $557.04 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
Friday, April 01, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
mach press°i 317-846-5567
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printing solutions since 1913 Fax: 317-846-5754 Invoice Number 17279
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
1,000 LETTERHEAD--DEPARTMENT OF ENGINEERING 557.04
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THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 557.04
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping&Handling
INEARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS! Invoice Total 557.04
TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 557.04
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. _ 2/15/2016