HomeMy WebLinkAbout243272 03/18/15 �,A+, CITY OF CARMEL, INDIANA VENDOR: 190775
ONE CIVIC SQUARE MACO PRESS INC
® CHECK AMOUNT: $********46.00*
;� �� CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 243272
9M��TON�`' CARMEL IN 46082-0329 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 16739 46.00 STATIONARY & PRNTD MA
mach L essP 317-846-5567 oHaooc�M
Fax: 317-846-5754
solutions since 1913 Invoice Number 16739
printing vvww.macopress.com
560 3rd Avenue S.W. Invoice Date 3/5/2015
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082-0329
500 BUSINESS CARDS: DAVID HABOUSH 46.00
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 46.00
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping&Handling
WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS! Invoice Total 46.00
TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 46.00
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 3/1212015
VOUCHER NO. WARRANT NO.
Maco Press
ALLOWED 20
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IN SUM OF$
P.O. Box 329
Carmel, IN 46032
$46.00
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 16739 42-301.00 $46.00 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
MAR 16 2015
r) L.4 Af
Fire Chief
Title
Cost distribution ledger classification if
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
f Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
16739 $46.00
I
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