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HomeMy WebLinkAbout237647 09/30/14 J; ._ CITY OF CARMEL, INDIANA VENDOR: 190775 ® ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*******368.96* CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 237647 '���oN�r CARMEL IN 46032 CHECK DATE: 09/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230100 16442 368.96 #10 ENVELOPES [ffiacoressap i 317-846-5567 1 Fax: 317-846-5754 Invoice Number 16442 printing www.macopress.com 9/23/2014 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order A. DAVIS Carmel, IN 46082-0329 1,000 #10 ENVELOPE 358.96 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 358.96 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling 10.00 WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 368.96 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 368.96 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. _ _ 9/30/2014 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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 f4a& Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I10 ✓ S 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ 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 1 I i 20 I g �tu a ' Cost distribution ledger classification if Title claim paid motor vehicle highway fund