HomeMy WebLinkAbout303742 09/30/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 190775
ONE CIVIC SQUARE MACO PRESS INC CHECKAMOUNT: $*****1,077.71*
CARMEL, INDIANA 46032 Po Box 329 CHECK NUMBER: 303742
CARMEL IN 46082-0329 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4345002 17688 1,077.71 PROMOTIONAL PRINTING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
MACO PRESS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 329 IN SUM OF$ 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.
$1,077.71 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
17688 43-450.02 $1,077.71 1 hereby certify that the attached invoice(s),or 9/23/16 17688 Public Safety Day flyers $1,077.71
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
Friday, September 23,2016
David Haboush
Fire Chief
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
4 mach pres s°j 317-846-5567
URW(D M
printing solutions since 1913 Fax: 317-846-5754 Invoice Number 17688
www.macopress.com 9/19/2016
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order K. FREER
Carmel, IN 46082-0329
1,000 PUBLIC SAFETY DAY BROCHURE 2016 1,168.71
MACO NON-PROFIT ENTITY CONTRIBUTION -114.75
0:15 CUSTOMER ALTERATIONS AFTER FINALAPPROVAL 23.75
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 1,077.71
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567.
Tax
WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Shipping&Handling
SOLUTIONS! Invoice Total 1,077.71
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
Balance Due 1,077.71
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 1 9/26/2016