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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 .� 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)) L ao6,1 «E Sc Ae_ dA.L� 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 v 2 Si r . C �� •�� e Cost distribution ledger classification if claim paid motor vehicle highway fund