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HomeMy WebLinkAbout323185 03/21/18 y CITY OF CARMEL, INDIANA VENDOR: 190775 ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*"""640.44` CARMEL, INDIANA 46032 PO Box 329 CHECK NUMBER: 323185 CARMEL IN 46082-0329 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4345002 18743 548.44 PROMOTIONAL PRINTING 1120 4230100 18746 92.00 STATIONARY & PRNTD MA e, , . VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 190775 MACO PRESS INC IN SUM OF$ 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 $640.44 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 18746 42-301.00 $92.00 1 hereby certify that the attached invoice(s),or 3/17/18 18746 $92.00 1120 101 1120 101 18743 43-450.02 $548.44 bill(s)is(are)true and correct and that the 3/17/18 18743 $548.44 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Saturday, March 17, 2018 U®r -.n David Haboush Fire Chief 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 1mac0Press,0,j 317-846-5567 umw(�)EIE printing solutions since 1913 Fax: 317-846-5754 Invoice Number 18743 560 3rd Avenue S.W. vvww.macopress.com Invoice Date 3/14/2018 P.O. Box 329 Purchase Order LARA M Carmel, IN 46082-0329 • • 300 INVITATION 118.13 300 RSVP CARD 51.49 300 A-7 ENVELOPES (PRINTED IN COLOR) 193.87 300 A-2 ENVELOPES(PRINTED IN COLOR) 184.95 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 548.44 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax * ******************* Shipping&Handling WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 548.44 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, ke 'dis e Due 548.44 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. . - 3/21/2018 Imac0press' 317-846-5567 u Vgu(:U� printing solutio'ns since 1913 Fax: 317-846-5754 Invoice Number 18746 560 3rd Avenue S.W. vvww.macopress.com Invoice Date 3/14/2018 P.O. Box 329 Purchase Order SARA V Carmel, IN 46082-0329 500 BUSINESS CARDS: BRUCE KNOTT 46.00 500 BUSINESS CARDS:JOHN MORIARTY 46.00 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 92.00 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 92.00 TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 92.00 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - 3/21/2018