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HomeMy WebLinkAbout333804 12/21/18 a u'_t,Ab �/ \^� CITY OF CARMEL, INDIANA VENDOR: 190775 •.8 ® ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*******258.98* _; �: CARMEL, INDIANA 46032 PO Box 329 CHECK NUMBER: 333804 M�Ir'6N moo• CARMEL IN 46082-0329 CHECK DATE: 12/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230100 102198 19180 258.98 HOLIDAY CARDS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 190775 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MACO PRESS INC IN SUM OF$ 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 $258.98 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 102198 19180 42-301.00 $258.98 1 hereby certify that the attached invoice(s),or 12/19/18 19180 Holiday Cards $258.98 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 Wednesday, December 19,2018 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 �maco p res so4317-8465567 =!� Fax: 317-846-5754 Invoice Number 19180 printing solutions since 1913 www.macopress.com Invoice Date 12/13/2018 560 3rd Avenue S.W. P.O. Box 329 Purchase Order KAROLYN BRUN L Carmel, IN 46082-0329 400 CHRISTMAS CARD 231.72 400 UNPRINTED MAILING ENVELOPE 27.26 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 258.98 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 258.98 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 258.98 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - 12/20/2018