HomeMy WebLinkAbout240744 01/07/15 ' 1y us CAAM�!
CITY OF CARMEL, INDIANA VENDOR: 190775
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $****...255.79*
x ? CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 240744
CARMEL IN 46082-0329 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4230100 32649 16597 163.02 CARDS
2200 R4230200 32649 16597 92.77 CARDS
Imaco presso 317-846-5567
Fax: 317-846-5754
Invoice Number 16597
•
560 3rd Avenue S.W. www.macopress.com Invoice Date 12/16/2014
P.O. Box 329 Purchase Order K. LUSTIG
Carmel, IN 46082-0329
500 LETTERHEAD (4-COLOR CITY LETTERHEAD) 255.79
I,b3.o2 2200- 42.3p1Ov
92 .'4':1 2200 _ zfZ3 0200
^��131q.1516 1;?;, d9�
�. RECEIVED q.1
c N
-- 00— DEC_ 2?14- --- —
s CARMEL
a+ C/Ty
CO� ENGINEER
1C OE 6Z$�'�t,
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 255.79
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 255.79
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 255.79
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 9 . p . . 12/23/2014
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Maco Press Inc Purchase Order No.
POB 329 Terms
Carmel, IN 46082-0329 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
12/16/2014 16597 Engineering Letterhead $ 163.02
12/16/2014 16597 Engineering Letterhead $ 92.77
Total $ 255.79
1 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
VOUCHER NO WARRANT NO.
Maco Press Inc ALLOWED 20
POB 329 IN SUM OF $
Carmel, IN 46082-0329
$ 255.79
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
32649 16597 2200-4230100 $ 163.02 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
32649 16597 2200-4230200 $ 92.77 which charge is made were ordered and
received except
1/5/2015
Signature
G�itp'E�rrgit�eer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund