HomeMy WebLinkAbout325038 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 190775
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $********35.33*
CARMEL, INDIANA 46032 P&Box,329 CHECK NUMBER: 325038
CARM ELJNry;A6082-0329 CHECK DATE: 05/09/18
ETON�
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER; AMOUNT DESCRIPTION
1701 4230100 18857 35.33 STATIONARY & PRNTD MA
VOUCHER ( WARRANT NO. � , Prescribed by State Board of Accounts city,, ';.201(Rev.1995)
t
Vendor# 190775 ALLOWED - "20 ACCOUNTS PAYABLE VOUCHER
MACO PRESS INC IN SUM OF$ 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
$35.33
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
18857 42-301.00 $35.33 1 hereby certify that the attached invoice(s),or 5/7/18 18857 NOTARY STAMP:KAREN TAYLOR $35.33
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, May 07,2018
Quinn, Jacob
Deputy Clerk of City Business
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
, 20
Clerk-Treasurer
maco press°j 317-846-5567
printing rax-. 317-846-5754 Invoice Number 18857
560 3rd Avenue S.W. vvvvw.macopress.com Invoice Date 5/3/2018
P.O. Box 329 Purchase Order K.TAYLOR
Carmel, IN 46082-0329
1 NOTARY PUBLIC RUBBER STAMP 23.66
0:10 LAYOUT/DESIGN/ASSEMBLY 11.67
r
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 35.33
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 35.33
TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 35.33
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - 5/10/2018