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HomeMy WebLinkAbout258458 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 190775 ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*******665.17* CARMEL, INDIANA 46032 Po Box 329 CHECK NUMBER: 258458 CARMEL IN 46082-0329 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230100 17455 665.17 STATIONARY & PRNTD MA VOUCHER NO. WARRANT NO. ALLOWED 20 MACO PRESS INC PO BOX 329 IN SUM OF$ CARMEL, IN 46082-0329 $665.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 17455 I 42-301.00 I $665.17 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 Friday, May 06, 2016 VaMDr _ �j David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 05/05/16 I 17455 I I $665.17 1120 101 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 �maco p res s° 317-846-5567 Fax: 317-846-5754 Invoice Number 17455 printing solutio since 1913 vvww.macopress.com 560 3rd Avenue S.W. Invoice Date 5/2/2016 P.O. Box 329 Purchase Order L. MULPAGANO Carmel, IN 46082-0329 300 AWARDS BANQUET PROGRAM 665.17 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 665.17 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 665.17 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 665.17 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 5/9/2016