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HomeMy WebLinkAbout301723 08/08/16 CITY OF CARMEL, INDIANA VENDOR: 190775 CHECK AMOUNT: $"*""**"61.69* ONE CIVIC SQUARE MACO;PRESS INC a CARMEL, INDIANA 46032 PO BO� 329 CHECK NUMBER: 301723 CARMI EL'IN 46082-0329 CHECK DATE: 08/08/16 I DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230100 33920 17614 61.69 BUSINESS CARDS i VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) MACO PRESS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 329 IN SUM OF$ 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 I 500 BUSINESS CARDS--JOSHUA KIRSH 61.69 p. O . 3 3120 2z0 O — y2301 0 I i ' i I i 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 i