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HomeMy WebLinkAbout314946 08/15/2017 r t��yf CITY OF CARMEL, INDIANA VENDOR: 190775 CHECK AMOUNT: $**.....1 13.15* e ONE CIVIC SQUARE MACO PRESS INCPO BOX 329 CHECK NUMBER: 314946 �. CARMEL, INDIANA 46032 CARMEL IN 46082-0329 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230100 18338 113.15 STATIONARY & PRNTD MA 2 = > 0 > \ « k § \ § k = 0 \ ? M. m \ / \ ? n / f m 2 \ D $ / Z \ \ 0 n / / U E m k O 6 ; # -n -ER u 0 7 % @ N) -> k k / \ G \ E r § 310 § - D C -i / O 2 > - 9 CD 0 \ / q E \ | % 3 k § § ƒ � k \ i g =r , © { 2 ; i § c D f a K a. ; C / CD f 3 ƒ m / C-D > ) C - CD ? k % CD/ \ a m , c 2 0 § E \ / / K) % ( E Cl o oCL § 7 § w [/ [ tj 3 / %I � e mo \ w G § CL e \ - - 3 ; ® \ CD $$ / / D \ 0 - § z § \ / e @ 2 q ƒ C \ _ # f Z > 2 / » km ° / / R E;CL CD cn a/ & % 3 \( Q > 0 D §\ § / o > . a� m § { \ -RD \ m 0 / k < 2 j E O £ / / k zE § a m i f ® CD c / 0 0 w k CT E $ ƒ k e CD C0 _3 \ En \ _0 CL- \ § \ \ \ [ \ { R _ \ / & D C k Ln ® \ mach presso 317-846-5567 OMUKM Fax: 317-846-5754Lprinting solutions slijce 1913 Invoice Number 18338 www.macopress.com 560 3rd Avenue S.W. Invoice Date 8/8/2017 P.O. Box 329 Purchase Order K.TAYLOR Carmel, IN 46082-0329 500 B.C.- LINDA HARVEY(1 COLOR RAISED INK FRONT/FLAT INK BACK) 113.15 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 113.15 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 113.15 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 113.15 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - 8/15/2017