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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