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