HomeMy WebLinkAbout247071 07/06/15 �/ 4R. CITY OF CARMEL, INDIANA VENDOR: 190775
;; ® i; ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*******639.33*
:. CARMEL INDIANA 46032 PO BOX 329 CHECK NUMBER: 247071
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M,�T._....�o. CARMEL IN 46082-0329 CHECK DATE: 07/06/15
ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 16921 351.04 STATIONARY & PRNTD MA
1120 4230100 16925 288.29 STATIONARY & PRNTD MA
;mac �ress° 317-846-5567 U RIv 0U(M
Fax: 317-846-5754 Invoice Number 16921
www.macopress.com l-inting solutions since 1913
6/12/2015
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order D. HABOUSH
Carmel, IN 46082-0329
30 ANNUAL REPORT--100#COVER THROUGHOUT+ 10 MIL CLEAR FRONT/BACK COVER 351.04
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 351.04
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 351.04
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 351.04
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 6/19/2015
�ma,C I 317-846-5567
P Fax: 317-846-5754
solutio since 1913 Invoice Number 16925
printing vvvvw.macopress.com 6/18/2015
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order B. KNOTT
Carmel, IN 46082-0329
300 FIRE PREVENTION INSPECTION REPORT 288.29
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 288.29
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping&Handling
INEARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS! Invoice Total 288.29
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 288.29
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. _ _ 6/25/2015
VOUCHER NO. WARRANT NO.
ALLOWED 20
Maco Press
IN SUM OF $
P.O. Box 329
Carmel, IN 46032
$639.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#(rITLE AMOUNT Board Members �
1120 16921 42-301.00 $351.04 1 hereby certify that the attached invoice(s), or
1120 16925 42-301.00 $28829 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
JUN 2 9 2015
I P n I)r N . A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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
Date Number (or note attached invoice(s) or bill(s))
16921 $351.04
16925 $288.29
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