308193 02/13/17 y pr_CfAM
w`! =�i CITY OF CARMEL, INDIANA VENDOR: 190775
® „ : ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $********57.51*
r•, =Q CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 308193
9.y�*oN_ CARMEL IN 4 608 2-03 29 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4230100 17949 57.51 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.i995)
Vendor# 190775 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MACO PRESS INC IN SUM of$ CITY OF CARMEL
PO BOX 329 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.
CARMEL, IN 46082-0329
Payee
$57.51
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
17949 42-301.00 $57.51 I hereby certify that the attached invoice(s),or 1/19/17 17949 Business Cards-J.Huff $57.51
2200 201 2200 201
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, February 07,2017
Kashman,Jeremy
Director
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
mac# press 317-846-5567
aDIWUM
Fax: 317-846-5754 Invoice Number 17949
printing solutions since 1913 vvww.macopress.com
560 3rd Avenue S.W. Invoice Date 1/19/2017
P.O. Box 329 Purchase Order K. LUSTIG
Carmel, IN 46082-0329
500 BUSINESS CARDS--JARROD HUFF 57.51
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THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 57.51
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 57.51
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 57.51
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 1/26/2017