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HomeMy WebLinkAbout306486 u` f CITY OF CARMEL, INDIANA VENDOR: 190775 q ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $**'*'"'80.00' ?� CARMEL, INDIANA 46032 PO Box 329 CHECK NUMBER: 306486 9+y. CARMEL IN 46082-0329 CHECK DATE: 12/21/16 �rori"� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230000 17892 80.00 OFFICIAL FORMS Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee kn F S5 L• Purchase Order No. o fox 3a°► Terms CAfft,l Date Due tD Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total h I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer mach reSS' 317-846-5567 Fax: 317-846-5754 Invoice Number 17892 printing Solutions since 1913 1 www.macopress.com 12/16/2016 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order L. HARVEY/K.TX Carmel, IN 46082-0329 400 PURCHASE ORDERS(ONE PART--CUTSHEET) 80.00 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 80.00 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 80.00 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 80.00 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 12/23/2016