HomeMy WebLinkAbout329311 08/27/18 'y u'�,qM� CITY OF CARMEL, INDIANA VENDOR: 190775
® ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $********35.99*
a� `� CARMEL, INDIANA 46032 PO sox 329 CHECK NUMBER: 329311
��___�J= CARMEL IN 46082-0329
„oN�• CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230200 19004 35.99 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 190775
IN SUM of $ CITY OF CARMEL
MACO PRESS INC
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
$35.99
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS Terms
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION.
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT
19004 42-302.00 $35.99 I hereby certify that the attached invoice(s),or 8/16/18 19004 $35.99
1115 101 1115 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 20,2018
� V
Arnone,Janet.
Admin Assistant'
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
Imac-Opress,cill 317-846-5567
solutions since 1913 Fax: 317-846-5754 printing Invoice Number 19004
560 3rd Avenue S.W. vvww.macopress.com Invoice Date 8/16/2018
P.O. Box 329 Purchase Order J.ARNONE
Carmel, IN 46082-0329
100 BUSINESS CARDS: 35.99
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 35.99
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping&Handling
INE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS! Invoice Total 35.99
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 35.99
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. _ 8/23/2018