HomeMy WebLinkAbout232031 04/30/14 CITY OF CARMEL, INDIANA VENDOR: 190775
® ir, ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $"""'469.87'
�•, 4 CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 232031
CARMEL IN 46032 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4345002 16155 469.87 PROMOTIONAL PRINTING
�maco pL ess,, 317-846-5567 OH 0u(M
1 Fax: 317-846-5754
Invoice Number 16155
,printingsolutions since 1913 1 www.macopress.com 4/18/2014
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order D. PATTYN
Carmel, IN 46082-0329
• A &L611i
213 CERTIFICATES 160.70
4:25 LAYOUT/DESIGN/PROOFING/REVISIONS/ASSEMBLY/LAST MINUTE ADDITIONS 309.17
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 469.87
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 469.87
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 469.87
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. • • . - 4/25/2014
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
16155 $469.87
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Maco Press
IN SUM OF $
P.O. Box 329
Carmel, IN 46032
$469.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 16155 43-450.02 $469.87 1 hereby certify that the attached invoice(s), or
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
APR 2 8 2X44
L/f/
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund