HomeMy WebLinkAbout236929 09/10/14 J�%'49q'�� CITY OF CARMEL, INDIANA VENDOR: 190775
® ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*******307.30*
:• _�; CARMEL, INDIANA 46032 Po aox 329 CHECK NUMBER: 236929
+�'��TON�°, CARMEL IN 46032 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230100 16394 307.30 CHANGE FORMS
_ l 11aC pressij 317-846-5567� Fax: 317-846-5754
solutio ns since 1913 Invoice Number 16394
printing vvvvw.macopress.com 9/2/2014
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order A. DAVIS
Carmel, IN 46082-0329
800 EMPLOYEE CHANGE FORM--(REV. 7/09) 307.30
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 307.30
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping&Handling
INE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS! Invoice Total 307.30
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 307.30
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 9/9/2014
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Fonn 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.
[Aal�u
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attac ed invoice(s) or bill(s))
W` 6
Total
I 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.
ALLOWED 20
ke
�s IN SUM OF
:3-1"-9YY J1
OAKJ
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
l TRY 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
" 20
Sign re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund