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HomeMy WebLinkAbout237903 10/08/14 `+ui CANM�f CITY OF CARMEL, INDIANA VENDOR: 190775 4 ® 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 1 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