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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 w� 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