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316432 9/26/2017 1a us Cly*� >r CITY OF CARMEL, INDIANA VENDOR: 190775 CHECK AMOUNT: $***"**"209.21" ONE CIVIC SQUARE MACO PRESS INC ?4 CARMEL, INDIANA 46032 Po Box 329 CHECK NUMBER: 316432 CARMEL IN 46082-0329 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230100 18401 61.69 STATIONARY & PRNTD MA 2200 4230100 18402 147.52 STATIONARY & PRNTD MA < 0 e R -0 C \ 3 / 9 O ° k k 3 0 0 > X # 2 c n 9 m \ q q % # « 0 2 (cl a \ \ \ / / C O N) -n W / / 0 %' 2 0 0 } § § § § I / 0 � @ o 0 0 0 = a m 3 ° ° CLz 2 0 7 2 2 $ 6969 \ O O = ^ 0 / 6 / k = e e w ƒ 7 ƒ 2 7 - 2 / ® < % $ / \ \ k 0 f } \ 3 \ o m m / 3 e 7 } � o } m # « c \ ƒ k / \ \ _0 0) 3 CD { \ 2 \ & 7 0 $ / / CD R & , Z ) 2 CD Z & » Co \ m % / § \ w & 7 » k f § ® 3 a \ 7 \/ N) 9 e R c [ f c _ CL/ 8 § 8 / ) \ CD ` cr - k0 ^ w CD t E D m ) \ & 8 \ E k E k k 0 0 / \s 8 2 0 8 2 m ƒ ] k C CD CL CD\i a " B \< 7 / { # Ul LO , / 0 > }f ( \ � -n CR � m ® E C) D \ \ / § / y o { $ Q / \ CD / j E / a \ \ r- 0 7 ; z % ] iCD R y c / E E I \ & o CD � 2 a , \ 0 # } CD , \ \ \ E_ f g § m = e o 2 e % c ° d G z k mach prew 317-846-5567 6 Fax: 317-846-5754 Invoice Number 18401 560 3rd Avenue S.W. www.macopress.com Invoice Date 9/6/2017 P.O. Box 329 Purchase Order K. LUSTIG Carmel, IN 46082-0329 500 BUSINESS CARDS--JOSHUA KIRSH 61.69 i '0•s v �/r '- 2017 CARMEL CV ENGINEER s THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 61.69 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 61.69 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 61.69 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 9 - I . - 9/13/2017 maco presso 317-846-5567 U Fax: 317-846-5754printing solutions since 1913 Invoice Number 18402 vvww.macopress.com 560 3rd Avenue S.W. Invoice Date 9/6/2017 P.O. Box 329 Purchase Order K. LUSTIG Carmel, IN 46082-0329 250 LETTERHEAD IMPRINT 147.52 G�NGa r,`Ey 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 Shipping&Handling WEARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING 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. I - 9 . - 9/13/2017