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