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HomeMy WebLinkAbout329180 08/27/18 (9, CITY OF CARMEL, INDIANA VENDOR: 190775 ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*******202.31 CARMEL, INDIANA 46032 PO Box 329 CHECK NUMBER: 329180 CARMEL IN 46082-0329 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4230100 19015 202.31 STATIONARY & PRNTD MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 190775 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MACO PRESS INC IN SUM OF$ 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 $202.31 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 19015 42-301.00 $202.31 1 hereby certify that the attached invoice(s),or 8/16/18 19015 Envelopes $202.31 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 ordered and received except Wednesday,August 22,2018 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 PLEASE DETACH AND RETURN THIS PORTION WITH YOURPAYMENT REMIT TO: MACO PRESS INC AMOUNT ENCLOSED PO BOX 329 INVOICE: 19015 DATE: 8/16/2018 CARMEL IN 46082-0329 AMOUNT DUE: $202.31 BRIAN POINDEXTER !H I RETA KLINGERMAN I L CARMEL CITY COURT : 1 j CARMEL CITY COURT 1 CIVIC SQUARE1 CIVIC SQUARE CARMEL IN 46032 P CARMEL IN 46032 T 'TI 0 _Pd Iffiacopressal 317-846-5567 1 Fax: 317-846-5754 Invoice Number 19015 solutions printing 560 3rd Avenue S.W. vvww.macopress.com Invoice Date 8/16/2018 P.O. Box 329 Purchase Order RITA Carmel, IN 46082-0329 2,000 #10 ENVELOPE 187.31 RECEIVED AUG 21 2018 �a- THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 187.31 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax ********** ***** ******* ******************************* ** ********** Shipping&Handling 15.00 INEARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 202.31 TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 202.31 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. � - s , - 8/23/2018