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310589 04/24/17 u ��q � CITY OF CARMEL, INDIANA VENDOR: 190775 ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $**.....193.52* CARMEL, INDIANA 46032 PO Box 329 CHECK NUMBER: 310589 ' CARMEL IN 46082-0329 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230100 18096 147.52 STATIONARY & PRNTD MA 1120 4230100 18100 46.00 STATIONARY & PRNTD MA o � ? 3 D § § \ 2 k 2 = / / ? \ > m q % ? n q f \ / E / $ 2 2 % e 0 ® / k � Co m o 0 6 § # @ -n 1.9w ] > % % � � � k -n - > 3 / / G ) E \ m 3 k ° z zz ( > -n O \ § CD | = o H / - » > z \ \ ( / C/) \ PL CD } F" CD 2 k § 0 t k e ƒ R O C - 2 I \ f CL § i \ / . ( / 0 CL CD \ o ° E ( � ± & \ I [ \ $ w k § - < y k f \ § § CD c |o [ C f CL CD > E srp OL$ j j m \ } CD CL ; ; 7 \ = \ D \ ) / ( § \ c / aQ o 0 , E 0 - [} e 8 § m ƒ \ C a # 3 > / ) $ ƒ 3 § CD § k k C/) } 0 \ 2 T C"_° 0 > }_ƒ ( \ { §/ & _ - §�__ % ] CD CL 2 CD 0 \ @ / / \ 7 3 - \ / O m a = � ƒ 2 C % ( / § $ / } - O £ ] / / } \ \ ƒ 3 ] m # E k > 2. } e 0 » 9 CD ƒ § § C:) ® k mach pressi 317-846-5567 60 Fax: 317-846-5754printing Solutions since 1913 Invoice Number 18100 www.macopress.com 4/14/2017 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order S.VANDYKE Carmel, IN 46082-0329 500 BUSINESS CARDS: TIM GRIFFIN 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. b - 10 . - 4/21/2017 _0 e q � p / 0 > / O \ j 2 2 2 0 0 / 0 i ° > m x i 2 \ 0 2 b M m O � $ R 2 / Q / k � 0 E k k m 0 6 s # -n � u 0 k -4 % 0 CD N) 7 > 5' q D / B § E n 'a � � > = w -1 2 0 2 > -n O CD O 0 \ / x | \ d 4 3 - 2 > \ \ } \ ƒ Cl) § k A g § E 7 - o m § \ 7 i % o 2 k CD k ® - C f 2 3 CL 7 I \ a £ 3 / J & E _ CD } I k o w � - / to CL f � k § ¥ & 3 [ , - y 7 K« U a mo z - J \ ® m \ to CD CL 0 =rD CD \ ) � t \ / < 2 o 0 § z g Q g O/ e $ 2 q J \ L C o � 0 CD � k / N §k / \ :3 | 0< \f \ f� ( D / k ) o E =. nm D co - Cl) ! r \ q 0 § 0 / 0 0 E / a * O £ 2 % d 0 @ C ® CL \ 1 G & �_ § C / } n d CL - CD M -n . § CD _M. -PD § § k z , { \ N \ _ 2 k § \ g . ƒ 6 § CD ® co PLEASE DETACH AND RETURN THIS PORTION PAYMENT REMIT TO: MACO PRESS INC AMOUNT ENCLOSED PO BOX 329 INVOICE: 18096 DATE: 3/31/2017 CARMEL IN 46082-0329 AMOUNT DUE: $ 147.52 1 L4-4• 5 Z B DEPT OF ENGINEERING S KATE LUSTIG I CITY OF CARMEL H CITY OF CARMEL--DEPT OF ENGINEERING L 1 CIVIC SQUARE 1 1 CIVIC SQUARE L CARMEL IN 46032 P CARMEL IN 46032 T T O O mach presso 317-846-5567printing solutions since 1913 Fax: 317-846-5754 Invoice Number 18096 www.macopress.com 3/31/2017 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order K. LUSTIG Carmel, IN 46082-0329 'x'2.00-- yz3 0100 • • • 250 LETTERHEAD IMPRINT 147.52 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 147.52 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 147.52 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 147.52 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 4/7/2017