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Home My WebLink About323810 04/06/18 .4�,_CAN,yff y. CITY OF CARMEL, INDIANA VENDOR: 190775,x:! =,. CHECK AMOUNT: $*******244.55* ONE CIVIC SQUARE MACO",PRESS INC CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 323810 CARVEL IN 46082-0329 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 18751 122.28 OTHER EXPENSES 651 5023990 18751 122.27 OTHER EXPENSES VOUCHER NO. 185194 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 190775 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MACO PRESS INC CITY OF CARMEL PO BOX 329 An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 -dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 122,27 190775 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MACO PRESS INC Terms Carmel Wasterwater Utility PO BOX 329 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 18751 01-7360-07 $122,27 and received except 3/29/2018 18751 $122.27 5 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20-- Clerk-Treasurer VOUCHER NO. 181232 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 190775 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MACO PRESS INC CITY OF CARMEL PO BOX 329 An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. - Payee 122,28 190775 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MACO PRESS INC Terms Carmel Water Utility PO BOX 329 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 or bill(s)is(are)true and correct and that PO#- ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 18751 01-6360-07 $122,28 and received except 3/29/2018 18751 $122.28 X\ I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 2Q-- Clerk-Treasurer , mac# press°I 317-846-5567 DRWQ TT N printing solutions since 1913 Fax: 317-846-5754 Invoice Number 18751 560 3rd Avenue S.W. vvvvw.macopress.com Invoice Date 3/22/2018 P.O. Box 329 Purchase Order SCOTT C Carmel, IN 46082-0329 2,500 UTILITIES/WASTE WATER SERVICE WORK TAG 244.55 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 244.55 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling INE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 244.55 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 244.55 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. p - 0 . - 3/29/2018