HomeMy WebLinkAbout301723 08/08/16 CITY OF CARMEL, INDIANA VENDOR: 190775
CHECK AMOUNT: $"*""**"61.69*
ONE CIVIC SQUARE MACO;PRESS INC
a CARMEL, INDIANA 46032 PO BO� 329 CHECK NUMBER: 301723
CARMI EL'IN 46082-0329 CHECK DATE: 08/08/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4230100 33920 17614 61.69 BUSINESS CARDS
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
MACO PRESS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 329 IN SUM OF$ 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
33920 17614 42-301.00 $61.69 1 hereby certify that the attached invoice(s),or 7/22/16 17614 Business Cards-J.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
Thursday,July 28,2016
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
Imaco ps since 1913 317-846-5567Printing
Fax: 317-846-5754 Invoice Number 17614
www.macopress.aom
560 3rd Avenue S.W. Invoice Date 7/22/2016
P.O. Box 329 Purchase Order K. LUSTIG
Carmel, IN 46082-0329
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500 BUSINESS CARDS--JOSHUA KIRSH 61.69
p. O . 3 3120
2z0 O — y2301 0
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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
WEARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Shipping&Handling
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. _ 7/29/2016
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