HomeMy WebLinkAbout332314 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 190775
CHECK AMOUNT: $*******848.67*
.( � �• ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 332314
9 `TON CARMEL IN 46082-0329 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 19109 626.56 STATIONARY & PRNTD MA
1120 4230100 19110 222.11 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 190775 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MACO PRESS INC IN SUM OF$ 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
$848.67
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
19109 42-301.00 $626.56 1 hereby certify that the attached invoice(s),or 11/6/18 19109 FD Stationary $626.56
1120 101 1120 101
19110 42-301.00 $222.11 bill(s)is(are)true and correct and that the 11/6/18 19110 FD Envelopes $222.11
1120 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Tuesday, November 6,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
I
mach press°i 317-846-5567
Fax: 317-846-5754printing solutions since 1913 Invoice Number 19110
www.macopress.com
560 3rd Avenue S.W. Invoice Date 10/26/2018
P.O. Box 329 Purchase Order K. BRUMLEY
Carmel, IN 46082-0329
2,000 FIRE DEPT#10 REGULAR ENVELOPE 222.11
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 222.11
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 222.11
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 222.11
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - 11/2/2018
,maco press', 317-846-5567 HUM&
Fax: 317-846-5754 Invoice Number 19109
printing solutions since 1913 vvvvw.macopress.com
560 3rd Avenue S.W. Invoice Date 10/26/2018
P.O. Box 329 Purchase Order K. BRUMLEY
Carmel, IN 46082-0329
4,000 CARMEL FIRE DEPARTMENT LETTERHEAD 626.56
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 626.56
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 626.56
TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 626.56
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 1 - 11/2/2018