HomeMy WebLinkAbout302952 09/12/16 �''�'p'' CITY OF CARMEL, INDIANA VENDOR: 190775
® t`; ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $"""""'46.00'
=a CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 302952
9.��.__: CARMEL IN 46082-0329 CHECK DATE: 09/12/16
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 17681 46.00 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MACO PRESS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 329 IN SUM OF$ 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.
$46.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
17681 42-301.00 $46.00 1 hereby certify that the attached invoice(s),or 9/6/16 17681 $46.00
1120 101 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
Tuesday, September 06,2016
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
mach press 317-846-5567 H�WCO
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Fax: 317-846-5754printing solutions since 1913 , Invoice Number 17681
www.macopress.com 9/1/2016
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order L. MULPAGANO
Carmel, IN 46082-0329
500 BUSINESS CARDS: RICK DECRASTOS 46.00
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 46.00
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 46.00
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 46.00
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 9/8/2016