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