Loading...
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