HomeMy WebLinkAbout234343 07/01/14 i ..COHb
CITY OF CARMEL, INDIANA VENDOR: 190775
(; it ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*****1,730.79*
CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 234343
CARMEL IN 46032 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4230100 26693 16245 1,730.79 TRAFFIC BROCHURES
111aC# preSSu'� 317-846-5567 MUNCIE
OO DCIE
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printing
solutions since 1913 Fax: 317-846-5754 Invoice Number 16245
560 3rd Avenue S.W. vvvvw.macopress.com Invoice Date 6/20/2014
P.O. Box 329 Purchase Order B. POINDEXTER
Carmel, IN 46082-0329
5,000 FINE SCHEDULE BROCHURE--GENERAL TRAFFIC AND WATERCRAFT OFFENSES(9 X 913.02
12)
5,000 FINE SCHEDULE BROCHURE--TRAFFIC AND PARKING (9 X 12) 913.02
"""COMBINATION RUN WASHUP DISCOUNT(HA) -95.25
THANK YOU FOR CHOOSING MA CO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 1,730.79
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 1,730.79
TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 1,730.79
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 6/27/2014
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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
( L U
PP_6 S's Purchase Order No.
Po )3 " 3 a I Terms
CA-ktiel -T 460T� Date Due
Invoice Invoice Description Amount
D to Number (or note attached invoice(s) or bill(s))
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Total '7
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
M ALLOWED 20
IN SUM OF $
kb 9'
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
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Cost distribution ledger classification if
claim paid motor vehicle highway fund