HomeMy WebLinkAbout305218 11/14/16 y u..F�xM
y/ CITY OF CARMEL, INDIANA VENDOR: 190775
® zl ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*******959.50*
_� CARMEL, INDIANA 46032 Po Box 329 CHECK NUMBER: 305218
9M,_TONI�� CARMEL IN 46082-0329 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4230100 17784 959.50 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MACO PRESS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 329 IN SUM OF$ 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.
$959.50 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel City Court 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
17784 42-301.00 $959.50 1 hereby certify that the attached invoice(s),or 11/9/16 17784 $959.50
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
receive t
Wednesday, November 09,2016
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
PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
REMIT TO; MACO PRESS INC AMOUNT ENCLOSED
PO BOX 329 INVOICE: 17784
DATE: 11/3/2016
CARMEL IN 46082-0329 AMOUNT DUE: $959.50
B BRIAN POINDEXTER S BRIAN POINDEXTER
CARMEL CITY COURT H CARMEL CITY COURT
L 1 CIVIC SQUARE 1 1 CIVIC SQUARE
L CARMEL IN 46032 P CARMEL IN 46032
T T
0 O
macres.s° 317-846-5567
printing` , Fax: 317-846-5754 Invoice Number 17784
www.macopress.com
560 3rd Avenue S.W. Invoice Date 11/3/2016
P.O. Box 329 Purchase Order B. POINDEXTER
Carmel, IN 46082-0329
5,000 FINE SCHEDULE BROCHURE--WATERCRAFT—DNR--REVISED 11012016(9 X 12) 944.00
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 944.00
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping&Handling 15.50
WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS! Invoice Total 959.50
TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 959.50
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 11/10/2016