334107 01/04/19 J`! CITY OF CARMEL, INDIANA VENDOR: 190775
ONE CIVIC SQUARE MACO PRESS INC
CHECK AMOUNT: S********87.92*
CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 334107_
M�19oH��, CARMEL IN 46082-0329 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 19194 87.92 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
$87.92
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
19194 42-301.00 $87.92 1 hereby certify that the attached invoice(s),or 12/28/18 19194 Sympathy Cards $87.92
1120 101 Prior Year 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
Thursday,January 3,2019
David Haboush
Fire Chief
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
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
maco p res s 8a
1 317-846-5567 OKWU
Fax: 317-846-5754 Invoice Number 19194
printing solutions since 1913 www.macopress.com Invoice Date 12/28/2018
560 3rd Avenue S.W.
P.O. Box 329 Purchase Order K. BRUMLEY
Carmel, IN 46082-0329
50 SYMPATHY CARD& ENVELOPE 87.92
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 87.92
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
******* *** * **** ************ ** **********x*x************** Shipping&Handling
WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS! Invoice Total 87.92
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 87.92
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - - 1!412019