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315595 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 190775 MACO PRESS INC CHECK AMOUNT: $"*"*"*"216.03" ONE CIVIC SQUARE PO BOX 329 CHECK NUMBER: 315595 CARMEL, INDIANA 46032 CARMEL IN 46082-0329 CHECK DATE: 08/30/17 _MIrtirica'. ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT163 STATIONARYI TI PRNTD MA 1120 4230100 18335 0 _ m D 3 D/ O © 2 2 2 03 / / ° 0 / ® k ? cf)z % M m j 2 C: ? \ / k 0 / / L § k # \ ] D \ % k m $ / -n m § r /O » � § CL C0 2 3 § ® k -4 z 0 « \ 0 7 § E | m 8 J _ / § i 2 7 I cn / e < $ # ® 2 { � ( e E 7 0 m CD m > 2 G o \ ) § � 2 - m R f O E 3 { ; ( k g _ s \ ƒ $ 3 / / \ 7 . k k K = \ m k \ CO CL a - < w -4 C 6 � k F § & w $ m « f 3 a / a) _ e \« / & § § � t ( Eƒ § ) \ \ CL @ / } \ / - ) / ( � £ _ -nz� _ CD 0 03 / J » k0 k E I m = r ƒ k k C o m _ � 0 k \ C) kE § \ A /} f CT \f G \ - f E ) q ( q > co a� iq m CW 0 f 0 /_ \ \ \ \ D } O = C % ƒ E § / / 0 Q § CD \ aE - 'a CD M - c ] § 2 #A \ & CA § g 2 \ 0 5 CL < $ § S ® \ mach prew, 317-846-5567 printing solutions sUice 1913 Fax: 317-846-5754 Invoice Number 18335 560 3rd Avenue S.W. wvvw.macopress.com Invoice Date 8/8/2017 P.O. Box 329 Purchase Order L. MULPAGANO Carmel, IN 46082-0329 2,000 #9 RETURN MAIL ENVELOPE--EMS DIVISION (1-COLOR) 216.03 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 216.03 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling WEARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 216.03 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 216.03 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. D 8/15/2017