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HomeMy WebLinkAbout236652 09/03/14 ,1y a.S�gwF y/ �� CITY OF CARMEL, INDIANA VENDOR: 190775 ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*****""184.44* �9 ?� CARMEL, INDIANA 46032 Po Box 329 CHECK NUMBER: 236652 ..,;�`rON.�� CARMEL IN 46032 CHECK DATE: 09/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230100 16382 184.44 STATIONARY & PRNTD MA Imacoressip317-846-5567 1 Fax: 317-846-5754 printing Sol ti since 19 vvww.macopress.com Invoice Number 16382 560 3rd Avenue S.W. Invoice Date 8/21/2014 P.O. Box 329 Purchase Order K. LUSTIG Carmel, IN 46082-0329 500 BUSINESS CARDS--TIFFANY BOONE 61.48 500 BUSINESS CARDS--AARON HOOVER 61.48 500 BUSINESS CARDS--ALEX JORDAN 61.48 Tffih4 '0 01 -C� CARWL ENGINEE12 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 184.44 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 184.44 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 184.44 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. _ 8/28/2014 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 Maco Press Inc Purchase Order No. POB 329 Terms Carmel, IN 46082-0329 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 8/21/2014 16382 Business cards-Hoover, Boone,Jordan $ 184.44 t Total $ 184.44 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 VOUCHER NO WARRANT NO. Maco Press Inc ALLOWED 20 POB 329 IN SUM OF$ Carmel, IN 46082-0329 $ 184.44 1 ON ACCOUNT OF APPROPRIATION FOR C I Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# � I hereby certify that the attached invoice(s), or � 0 16382 2200-4230100 $ 184.44 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 ; i r 9/2/2014 Signature City Engineer 1+. Cost Distribution ledger classification if Title claim paid motor vehicle highway fund