HomeMy WebLinkAbout330321 09/21/18 ♦y ur_L�q�f
/ CITY OF CARMEL, INDIANA VENDOR: 190775
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*****1,184.92*
9� a': CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 330321
M,i�oN.�` CARMEL IN 46082-0329 CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4345002 19046 1,184.92 PROMOTIONAL PRINTING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 190775
MACO PRESS INC IN SUM OF$ 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
$1,184.92
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
19046 43-450.02 $1,184.92 1 hereby certify that the attached invoice(s),or 9/18/18 19046 Flyers $1,184.92
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
Tuesday, September 18,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Ima ch press? 317-846-5567 '= �
Fax: 317-846-5754 Invoice Number 19046
printing solutions since 1913 wvvw.macopress.com
560 3rd Avenue S.W. Invoice Date 9/14/2018
P.O. Box 329 Purchase Order K. FREER
Carmel, IN 46082-0329
1,400 PUBLIC SAFETY DAY BROCHURE 2018 1,307.69
MACO NON-PROFIT ENTITY CONTRIBUTION -122.77
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 1,184.92
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 1,184.92
TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 1,184.92
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. I - 0 . - 9/21/2018