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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