HomeMy WebLinkAbout326945 06/29/18 VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
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
$783.53
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel City Court 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
18899 42-301.00 $783.53 1 hereby certify that the attached invoice(s),or 6/13/18 18899 Golf Cart Violation Brochure $783.53
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were or a
received exce t
IF7 �"Z
Wednesday,June 20,2018
1 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
PLEASE DETACH AND RETURN THIS PORTION PAYMENT
REMIT TO: MACO PRESS INC AMOUNT ENCLOSED
PO BOX 329 INVOICE: 18899
DATE: 6/13/2018
CARMEL IN 46082-0329 AMOUNT DUE: $783.53
B� BRIAN POINDEXTER HBRIAN POINDEXTER
CARMEL CITY COURTCARMEL CITY COURT
1 CIVIC SQUARE I 1 CIVIC SQUARE
L CARMEL IN 46032 P i CARMEL IN 46032
i
T T
O IO'
F317-846-5567ffi--a.co press?
1 Fax: 317-846-5754
Invoice Number gggg
printing www.macopress.com
560 3rd Avenue S.W. Invoice Date 6/13/2018
P.O. Box 329 Purchase Order B. POINDEXTER
Carmel, IN 46082-0329
3,000 GOLF CARD VIOLATION BROCHURE--NOTICE OF VIOLATION Effective 6-1-2018 672.70
1:35 LAYOUT/DESIGN/ASSEMBLY 110.83
RE E'INIE
C UUN 18 2018
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 783.53
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 783.53
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 783.53
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - 6/20/2018