HomeMy WebLinkAbout237903 10/08/14 `+ui CANM�f CITY OF CARMEL, INDIANA VENDOR: 190775
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® it ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*******178.41
Q CARMEL, INDIANA 46032 PO Box 329 CHECK NUMBER: 237903
M�.oN CARMEL IN 46032 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4230100 26693 16434 178.41 TRAFFIC BROCHURES
Imac-0 pressO511 317-846-5567
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rax-. 3 1/-846-5754
printing solutions since 1913 vvvvw.macopress.com
Invoice Number 16434 560 3rd Avenue S.W. Invoice Date 9/23/2014
P.O. Box 329 Purchase Order R. KLINGERMAN
Carmel, IN 46082-0329
2,000 #10 ENVELOPE 169.41
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 169.41
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567.
Tax
Shipping&Handling 9.00
WEARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS! Invoice Total 178.41
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
Balance Due 178.49
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 9/30/2014
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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
mlico Purchase Order No.
Po Boy 3 "� 9 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9 a3 r lbg3 t0 ie�yefp2 s
Total
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
20Clerk-Treasurer
l
VOUCHER NO. WARRANT NO.
ALLOWED 20
' �� {E'C� S �/� C• _ IN SUM OF $
fS
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
o�� q f((o 3 2bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
2
r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund