HomeMy WebLinkAbout244742 04/29/15 ,+o.C.Iq�f
<i�/ �:y CITY OF CARMEL, INDIANA VENDOR: 190775
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $********61.69*
i. _� CARMEL, INDIANA 46032 PO Box 329 CHECK NUMBER: 244742
9M,i�oN. CARMEL IN 46082-0329 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4230100 16820 61.69 STATIONARY & PRNTD MA
1-mac-Op—ress' 317-846-5567Fax: 317-846-5754
printing solutio since 1913 Invoice Number 16820
vvvvw.ma�opress.tom 4/20/2015
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order K. LUSTIG
Carmel, IN 46082-0329
500 BUSINESS CARDS--CALEB WARNER 61.69
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20 21
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APR 2015
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THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 61.69
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping&Handling
INE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS! Invoice Total 61.69
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 61.69
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 4/27/2015
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
4/20/2015 16820 Business cards-Caleb Warner $ 61.69
Total $ 61.69
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
VOUCHER NO WARRANT NO.
Maco Press Inc ALLOWED 20
POB 329 IN SUM OF$
Carmel, IN 46082-0329
I
$ 61.69
ON ACCOUNT OF APPROPRIATION FOR
•i �
Board Members
Po#or �
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
0 16820 2200-4230100 $ 61.69 bill(s) is (are) true and correct and that the
r materials or services itemized thereon for
{which charge is made were ordered and
received except
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4/27/2015
Signature
City Engineer
Cost Distribution ledger classification if
Title
claim paid motor vehicle highway fund