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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