HomeMy WebLinkAbout23"36U1 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 190775
a,
A it ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*****1,200.29*
CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 233801
CARMEL IN 46032 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 16212 1,200.29 STATIONARY & PRNTD MA
� mac# press°j 317-846-5567
1 Fax-4tions since 1913 . Invoice Number 16212 317-846-5754
printin"• www.macopress.com 6/11/2014
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order LUKE RAY
Carmel, IN 46082-0329
WORM
•
1,000 FIRE SAFETY INSPECTION QUICK REFERENCE (OFFSET) 841.61
200 CREW INSPECTION QUICK GUIDE 358.68
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 1,200.29
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 1,200.29
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 1,200.29
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. o . - 6/18/2014
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))
16212 $1,200.29
1 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
$1,200.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 16212 42-301.00 $1,200.29 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund