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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