HomeMy WebLinkAbout236453 08/27/14 `i�•.4�eM•(
CITY OF CARMEL, INDIANA VENDOR: 190775
® �i ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $******'138.00*
r. � CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 236453
�.y`��TON�. CARMEL IN 46032 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 16375 138.00 STATIONARY & PRNTD MA
machress° 317-846-5567
p printingsolutio since 1913 Fax: 317-846-5754
Invoice Number 16375 560 3rd Avenue S.W. vvww.macopress.com Invoice Date 8/15/2014
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082-0329
500 BUSINESS CARDS: GARY FISHER 46.00
500 BUSINESS CARDS: SCOTT STROUP 46.00
500 BUSINESS CARDS: CHRIS WALKER 46.00
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 138.00
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping&Handling
WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS! Invoice Total 138.00
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 138.00
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - _ 8/22/2014
VOUCHER NO. WARRANT NO.
ALLOWED 20
Maco Press
IN SUM OF$
1
P.O. Box 329
Carmel, IN 46032
$138.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 16375 42-301.00 $138.00 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
AUG 2 5 2014
llhi-—, )4 k,e,—--
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
16375 $138.00
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