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HomeMy WebLinkAbout317330 10/11/17 (9) CITY OF CARMEL, INDIANA VENDOR: 190775 ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*****1,084.76* CARMEL, INDIANA 46032 PO BOX 32946082- 0329 CHECK NUMBER: 317330 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4345002 18423 1,084.76 PROMOTIONAL PRINTING 0 « « \ \ \ j z / OL O © » m 2 # ? \ CO / c Q z CO - c 0 CL \ � q 0 / § a a 1 0 w m CA _ k k 0 ) � o 2 \ � 3 / O / E $ ± o ƒ L -4 2 k 2 E _ > -n O O CD k \ m � | / m Sr \ ( c / k CD & i / $ J $ m . 2 G m o 0 � k CDm # f 3 m / I k O C § : - C a + _ E I CD o ! E § k & 7 % 2 . e o f R g :r ® m C co k ƒ E # 8 ;( R E 4 a)* C $ � k ƒ 0 « # c | � 7 y 7 %I - mo & e CL$ \ j \ \ § P- > .» ) / & §k c < CD 0 0 » o £ 7 FL }(D §k ) CD k CL > 20 $ '5 3 ) ik § k \ | _ O 3 a� \ eE / = D }) $ { 9/ ) c R > �E 2 ] \ \ � $ -K 0 / \ j E \ CD r r O � E ] A ) C C + / E § C) $ m CD CD Z q CL2 (D M \ k Q m f \ ] kk 7 § ° CL 7 D CD \ = g § $ E & @ Z \ Ir LopI r Y 317-84E;_5567 560 3rdAvenue Fax: 317-846-5754 P.O: Box 329 S.�! www.maco Carmel, I press,com N 46082-0329 Invoice Nu Invoice Date 1,000 Purchase Order Mq Bo C SAFETY K. FR 0:15 NON-PRO�AY BROCHURE 2017 CUSTpME ERATION AF RAL TWay pNTRIBUTION TER FINAL APPROVAL 1176.51 -115.50 23.75 THANK YOU FOR CHOOSING INVOICE,PLEASE C OS/NG MACO PRESS/F ��******* �L OURgCCOUNTS RECEIVABLE EpUEST/ONS REGARDING ARE YOU "******* ART/yENTgT31 .846H/S SOLUTIO R BEST PROVIDER FO ************ *** 846-5567. Sub-Total N*� � R PRINTING ANDPROMOT/ON **M*** Tax 1,084,76 Ms,,ACC VOICES AL ADVERT/S/NG Shi o CES DUE (18/ UP ON ******* PPing&Handling M)PER ANN UE RECEIPT. FINANCE CH��E��`**""*** WILL BE CHARGED N OF j,5% Invoice Total ON OVERDUE BALANCES. PER MONBalance DUe 1,084"76 1,084.76 9/27/2017