HomeMy WebLinkAbout241780 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 190775
® ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $***""*"108.78*
?� CARMEL, INDIANA 46032 PO Box 329 CHECK NUMBER: 241780
9+giTON-�o• CARMEL IN 46082-0329 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 16682 108.78 STATIONARY & PRNTD MA
' maco press%, 317-846-5567printing solutions since 191
Fax: 317-846-5754 Invoice Number 16682
www.macopress.com 1/28/2015
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order A. HARRINGTO
Carmel, IN 46082-0329
25 FLEET CARDS (25--STAFF/25--APARATUS) 108.78
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 108.78
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping&Handling
WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS! Invoice Total 108.78
TERMS.,ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 108.78
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 2/4/2015
VOUCHER NO. WARRANT NO.
ALLOWED 20
:Maco Press
IN SUM OF$
P.O. Box 329
Carmel, IN 4G 32- q . O3
I
$108.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
1120 16682 42-301.00 $108.78 1 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
FEB 70th
f � v
Fire Chief
d
Title
I
Cost distribution ledger classification if J
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
16682 $108.78
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