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HomeMy WebLinkAbout319586 12/12/17 .f.Cqq a`u CITY OF CARMEL, INDIANA VENDOR: 190775. it ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*******606.07* CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 319586 CARMEL IN 46082-0329 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230100 18587 606.07 STATIONARY & PRNTD MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 190775 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MACO PRESS INC IN SUM OF$ 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 $606.07 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 18587 42-301.00 $606.07 1 hereby certify that the attached invoice(s),or 12/12/17 18587 10,000 AP WINDOW ENVELOPES $606.07 1701 101 1701 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 7 Tuesday, December 12,2017 Pr_�,2p_z_ Quinn,Jacob Deputy Clerk of City Business 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 Imaco p res';11 317-846-5567printing s since 1913 Fax: 317-846-5754 Invoice Number 18587 www.macopress.com 560 3rd Avenue S.W. Invoice Date 12/8/2017 P.O. Box 329 Purchase Order K.TAYLOR Carmel, IN 46082-0329 10,000 ACCOUNTS PAYABLE WINDOW ENVELOPE 590.07 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 590.07 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling 16.00 INE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 606.07 TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 606.07 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - 12/15/2017