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HomeMy WebLinkAbout306099 12/12/16 (9) CITY OF CARMEL, INDIANA VENDOR: 190775 CHECKAMOUNT: S********46.00* ONE CIVIC SQUARE MACO PRESS INC CARMEL, INDIANA 46032 Po Box 329 CHECK NUMBER: 306099 CARMEL IN 46082-0329 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230100 17834 46.00 STATIONARY & PRNTD MA 0 _ R � Q ? 3 D 0 k ) 2 2 2 # D m q \ ? \ q �_ / f m / O E CD � m E 2 / k 2 . ® O « E k s _ 0 k # E } ] £ R \ - t > � q / T. 2 \ k 0 ° 3 § 4t © 1 \ > - O O } / k ( 7 o w Sr b $ g - 2 A m $ § / / k k k g i CD m \ _ @ k § E 2 D f - O f § c / 2 \ 2 CL / s = \ / \ CD ( OL R \ = 6- @ m @ \ \ @ m o E R ° U E m CL 7 a f E B = ƒ \ § \ k « k § - D ƒ § « f § / # J %£ a m § 5 CD$ C:)cn \ j m \ \ cr CD ; CY CD \ D\ 11) 0 \ g § \ -n < � 4 0OD G 9 § k @ k ƒ e 2 m 2 \ k C o � 0 � \ / / ii § k cn } 0_< -u 9i 3 CD§o C) D o } c CC) (D CL2 COD k n / / 0 E \ \ O £ fZ CD ) CD C # \ o » w D $ E CD n } & n CL m 8 \ k \ )\ ] CD / « r , \ k § E > J « » _ 0 ° o ,maco presse 317-846-5567printing solutions sbice 1913 Fax: 317-846-5754 Invoice Number 17834 www.macopress.com 11/2 560 3rd Avenue S.W. Invoice Date 2720 P.O. Box 329 Purchase Order L. MULPAGANO Carmel, IN 46082-0329 500 BUSINESS CARDS: GARY DUFEK 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 WE ARE 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. D Date11/29/2016