HomeMy WebLinkAbout328549 08/09/18 a-c!q
"� CITY OF CARMEL, INDIANA VENDOR: 190775
.: CHECKAMOUNT: $********46.00*
ONE CIVIC SQUARE MACO PRESS INC
;f ;?�; CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 328549
'�y`��TON�° CARMEL IN 46082-0329 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 18986 46.00 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 190775 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MACO PRESS INC IN SUM of$ 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
$46.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
18986 42-301.00 $46.00 1 hereby certify that the attached invoice(s),or 8/6/18 18986 $46.00
1120 101 1120 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,August 06,2018
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
jmac0 press°I 317-846-5567 URNBUM
Fax: 317-846-5754 18986
printing solutions since 1913 vvvvw.macopress.com Invoice Number
560 3rd Avenue S.W. Invoice Date 8/2/2018
P.O. Box 329 Purchase Order S.VANDYKE
Carmel, IN 46082-0329
500 BUSINESS CARDS: KAROLYN BRUMLEY 46.00
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 46.00
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 46.00
TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 46.00
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - 8/9/2018