HomeMy WebLinkAbout321737 02/13/18 `i u•.49A,�Ff i
CITY OF CARMEL, INDIANA VENDOR: 190775
.(- n ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*****"*343.54*
CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 321737
CARMEL IN 46062-0329 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230100 18655 343.54 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 190775 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MACO PRESS INC IN SUM OF$ 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
$343.54
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
18655 42-301.00 $343.54 1 hereby certify that the attached invoice(s),or 2/5/18 18655 #10 LETTERHEAD ENVELOPES $343.54
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
Monday, February 05,2018
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
Imac-Opress'l 317-846-5567 HHUBET
printing solutions since 1913 Fax: 317-846-5754 Invoice Number 18655
www.macopress.com 1/30/2018
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order KAREN T
Carmel, IN 46082-0329
• •
500 #10 ENVELOPE 333.54
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THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 333.54
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping&Handling 10.00
WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS! Invoice Total 343.54
TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, iwc"iii
Due 343.54
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. , _ 2/6/2018