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Home My WebLink About317735 10/19/2017 "q CITY OF CARMEL, INDIANA VENDOR: 190775 a; ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $********41.00* s CARMEL, INDIANA 46032 Po Box 329 CHECK NUMBER: 317735 ' CARMEL IN 46082-0329 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4230200 100799 41.00 BUSINESS CARDS C.SCOT n O < < � k V 0 $ 2 / k � � ) > m q ? \ z / M A $ E 2 / m 0 00 E \ k O / ; # -n # u & D % \ 2 a 0 o § ƒ > q / \ 2 m & k m j § © D 2 � ® w 2 z 2 k > 9 \ 0 k C § Z | ) $ 3 9 e k $ ( ^ C: 3 PL k 0 k § ° 3 « - E ° } $ # f k > 5 [ F)- § ( 2 = - = R n ° - E « / % % \ Q . E � m m J E O / 7 i \ / C 2 « E\ E \ k 0 E § EP « a ƒ § , - y %« - ± ? § e E \ 2 ) ) \ } ; � w # � } m & / D \ P \ $ ; ( -n � 0 _ 8g Q k@ O k ƒCD § / ƒ - C _ /� (0 / NE \% } (in 0 R 0 > \ }$ CD \ k C) D k $� D e/ \ / / / - = o n / } j E /c r E 3 ? 2 7 ] % 3 CD \ ® \ D w & § $ ƒ } n § k 2 _m \ 8 m - § § k \ \ o ` \ \ § f r Q § e o - CD } \ k C) ® k mach- pressi 317-846-5567 URWOM Fax: 317-846-5754 Invoice Number 18493 560 3rd Avenue S.W. www.macopress.com Invoice Date 10/12/2017 P.O. Box 329 Purchase Order J.ARNONE Carmel, IN 46082-0329 250 BUSINESS CARDS: CURTIS SCOTT 41.00 THANK YOUFORCHOOSING AIA COPRESS.IF YOU HA VEQUEST/OIIISREGARD/NG THIS Sub-Total 41.00 INVOICE,PLEASECALL OURACCOUNTSRECEIVABLEDEPAR7MENTAT317446,W7. Tax Shipping&Handling WEAREYOUR BESTPROHDERFOR PR/NTINGAND PROMOTIONAL ADVERTISING SOLUTION&/ Invoice Total 41.00 TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5`Yo PER MONTH, Balance Due 41.00 (I8% PER ANNUM)WILL BE CHARGED ON OVERDUE BALANCES. I . 0 , .