HomeMy WebLinkAbout319516 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 190775
+; d ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $`***`**1.19.72*
a" CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 319516
CARMEL IN 46082-0329 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 100918 18556 119.72 AFG GRANT FOST WKBOOK
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 190775
nnAco PRESS INC IN SUM OF$ CITY OF CARMEL
PO BOX 329 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46082-0329
Payee
$119.72
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100918 18556 42-301.00 $119.721 hereby certify that the attached invoice(s),or 12/8/17 18556 $119.72
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 08,2017
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
mach press 317-846-5567
Fax: 317-846-5754 Invoice Number 18556
printing solutions since 1913 www.macopress.com
Invoice Date 12/5/2017
560 3rd Avenue S.W.
P.O. Box 329 Purchase Order D. SNYDER
Carmel, IN 46082-0329
25 FOST STUDENT WORKBOOK--PLASTIC COIL BOUND BOOKLET--57 PAGE (29 SHEET) 119.72
BOOKLET
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 119.72
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
* ** t********* **** ** *** ** ************** ****************** Shipping&Handling
WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS! Invoice Total 119.72
TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 119.72
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. liff rmim - 12/12/2017