HomeMy WebLinkAbout243535 3 /24/2015 1y ur..f�gbe
,> ,; CITY OF CARMEL, INDIANA VENDOR: 190775
'; ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $►►►►►►►►46.00►
,� CARMEL, INDIANA 46032 Po Box 329 CHECK NUMBER: 243535
9M..._,.-, CARMEL IN 46082-0329 CHECK DATE: 03/24/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 16756 46.00 STATIONARY & PRNTD MA
ma.0 ess8, 317-846-5567
1 1 printing Fax: 317-846-5754
solutions since 1913 Invoice Number 16756
560 3rd Avenue S.W. vvww.macopress.com Invoice Date 3/13/2015
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082-0329
500 BUSINESS CARDS:JOEL HEAVNER 46.00
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 46.00
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping&Handling
WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS! Invoice Total 46.00
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 46.00
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. _ 3120!2015
VOUCHER NO. WARRANT NO.
ALLOWED 20
Maco Press
IN SUM OF$
P.O. Box 329
Carmel, IN 46032
$46.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 16756 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
D,
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I ,
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
F Date Number (or note attached invoice(s)or bill(s))
16756 Heavner $46.00
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