Loading...
317950 10/31/17 Fra°•q�+'M T CITY OF CARMEL, INDIANA VENDOR: 190775 ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $ ....""46.00` Q CARMEL, INDIANA 46032 Po eox 329 CHECK NUMBER: 317950 M�roN gyp. CARMEL IN 46082-0329 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4230100 18451 46.00 STATIONARY & PRNTD MA 0 ? Q / 3 ƒ/ O k R ) 2 2 = o a C } q ? [ 0 2 % M q O e (0 E Z 0 \ 0 \ 2 9 ®/ k ® _ § CD R k 1.9 / / (D2 % C) 0 � 3 / N / 3 / 3 \ CL CD j k ] ° z / z 2 E > 0 / \ § O | f S $ 3 A 3 LT - z < = / / cn \ } / \ 2 m n § ° § M ± f } $ # f C / e � m ( R E o E R S E - ƒ ¢ ! \ § \ / / \ k k \ a i s m a \ \ \� / & % & g \ E , f -0 am \ § § \ < o. \ 2 m cD_ ; m cr �CD$ & > \ ) \ E; § R � $a4 o f 8 } » § g ® § \ � / / E; (D 3 B N k� ° 3 / J 2 0 o e� ® > CD o D K - Up 6)LT M Sr K / / CL M 2 o \ n } j E _ \ \ O E ¥ 2 Z 7 § \ CD C c ® Q 7 J = » CD 0 % % (_ e m / n } M \ k a \ - ] CD§ k p k > / \ 4A0 a ƒ f G i ® \ mach presso 317-846-5567 Fax: 317-846-5754printbig solutions S111ce 1913 Invoice Number 18451 vvww.macopress.com 560 3rd Avenue S.W. Invoice Date 10/3/2017 P.O. Box 329 Purchase Order M. KALOGERO Carmel, IN 46082-0329 500 BUSINESS CARDS: MICHAEL KALOGEROS 46.00 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 46.00 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling INEARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 46.00 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 46.00 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - - 10!10/2017