HomeMy WebLinkAbout260245 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 190775
ONE CIVIC SQUARE MACO PRESS INC
CHECK AMOUNT: $*******654.13*
a'. CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 260245
9g CARMEL IN 46082.0329 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 17523 592.44 OFFICE SUPPLIES
2200 4230100 17527 61.69 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO.
ALLOWED 20
1"`aca Q� e55 '^C
IN SUM OF $
Qa Wo
AL1°
ON ACCOUNT OF APPROPRIATION FOR'
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUN I herebythat the attached invoice(s),
DEPT.# L7 certify
l�d 0200 or bill(s) is (are) true and correct and that
(Aicq Sit the materials or services itemized thereon
for which charge is made were ordered and
received except
(, 23 20 /6
Signat�ee
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
(mach press°I 317-846.5567 UMN u `=� �L
u
Fax. 317 846-5754 Invoice Number 17523
printing solutio since 1913 vvvvw.macopress.com 6/10/2016
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order P. BROWN
Carmel, IN 46082-0329
10,000 ACCOUNTS PAYABLE WINDOW ENVELOPE 576.94
E
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 576.94
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping&Handling 15.50
INEARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Invoice Total 592.44
SOLUTIONS!
Balance Due 592.44
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. _ 6/17/2016
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MACO PRESS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 329 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46082-0329 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$61.69 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
17527 42-301.00 $61.69 1 hereby certify that the attached invoice(s),or 6/10/16 17527 Business cards for Joshua Kirsh $61.69
2200 201 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
Tuesday,June 21,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
maco press°i 317-8465567 UH HWT)U(M
solutions since 1913 Fax: 317-846-5754 Invoice Number 17527
printing vvww.macopress.com 6/10/2016
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order K. LUSTIG
Carmel, IN 46082-0329
500 BUSINESS CARDS--JOSHUA KIRSH 61.69
2200— x42301 00
�t?,dam
2016
CNMF co
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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
WEARE 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. 6/17/2016