HomeMy WebLinkAbout238438 10/21/14 d..S�q*f
. CITY OF CARMEL, INDIANA VENDOR: 190775
i; ® ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $ .....147.49-
CARMEL,?� CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 238438
+,;,,TON�` CARMEL IN 46032 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230100 16475 147.49 PAYROLL CARDS
Fmaco res S ', 317-846-5567
1 , Fax: 317-846-5754 Invoice Number 16475
www.macopress.com 10/14/2014
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order A. DAVIS
Carmel, IN 46082-0329
MINIM
900 PAYROLL DATES 2015 147.49
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 147.49
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 147.49
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 147.49
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. D 10/21/2014
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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.
n (Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Luna,l
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
IN SUM OF $
oa
$ I41.
ON ACCOUNT OF APPROPRIATION FOR
? -,�d M ��ls
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1 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
b
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund