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HomeMy WebLinkAbout312452 06/13/17 cry `'� CITY OF CARMEL, INDIANA VENDOR: 190775 { ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $********92.00* ; ,r°, CARMEL, INDIANA 46032 PO BOX 32946082-0329 CHECK NUMBER: 312452 ,oN CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230100 18192 92.00 STATIONARY & PRNTD MA o n -0 K « « o = > O > m § § 22 2 CO o c R ° > M q \ ? \ q / C # $ 0 2 k 0O CYI ® I n ro m \ ° � ® ] > C c 0 £ $ ro2 > CD 0 / / 2 ) E T). k ^ © > & w § . E z < > -n 9 | \ 2 m z C ® Sr 3 LT - 2 e E $ m a c § PL i g £ /$ cr 0 M CD � 2 * ® D Q / k 2 2 k f k \ \ C C- m - E £ k } % 3 § K@ E 0 F4, K O g ƒ -* k \ 0 / CL a § Sr � k § o |o [ , = - � = o a 7 K« a m § E Di . § ¥ ` co ■$ -4 © M CL 3 / E D \ ) \ & § k c / � Q o 0 G g § k 9 am e 8 ° q ƒ k C R � � D Z ( 4 ƒ o %k § k J �0 70. D }_ƒ m \ / 9/ oM E 03 Cl) o _ ClDr X � � - / § / k $ = w M < ? \ k 9 § % § i , g Q ; % m % $ / C CD p CL CD M \ ] / CL § k a z K � \ / § \ 9 / B 40 7 0 M CD § N ® \ mach press8, 317-846-5567 Fax: 317-846-5754 Invoice Number 18192 www.macopress.com 5/23/2017 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order L. MULPAGANO Carmel, IN 46082-0329 500 BUSINESS CARDS: KURT WEDDINGTON 46.00 500 BUSINESS CARDS: SCOTT OSBORNE 46.00 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 92.00 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 92.00 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 92.00 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. o I =5130/2017