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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