HomeMy WebLinkAbout247946 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 190775
® ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: S'""'""565.76*
CARMEL, INDIANA 46032 Po BOX 329 CHECK NUMBER: 247946
CARMEL IN 46082-0329 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4230100 16932 183.49 STATIONARY & PRNTD MA
2200 4230100 16963 382.27 STATIONARY & PRNTD MA
mac 1 eSSOSI 317-846-5567 HHU`(M
Fax: 317-846-5754
Invoice Number 16932
www.macopress.com 6/18/2015
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order R. KLINGERMA
Carmel, IN 46082-0329
2,000 #10 ENVELOPE 174.49
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 174.49
INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping&Handling 9.00
WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS! Invoice Total 183.49
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 183.49
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. • _ 6/25/2015
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
Purchase Order No.
Terms
Date Due
--ln o e iFivoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 J
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
00 -B IN SUM OF $
/meq cL �'�►' �c�Rq
$ 4
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
(� TA / a jam. 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
20(
Sig r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Imac0ps°I 317-846-5567 UHw(N(C1E
Fax: 317-846-5754
Invoice Number 16963
www.macopress.com 7/8/2015
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order K. LUSTIG
Carmel, IN 46082-0329
• e
500 LETTERHEAD (4-COLOR CITY LETTERHEAD) 255.79
500 COMMERCIAL#10 REGULAR ENVELOPE 126.48
2200 --L4230i00
k'60 8 91017 y2
R 7CEIVEl3
o JUL 2015
CARMEL lao
CITY ENG/NEER �Ov
O
g(> tiZ£ZZZ�ti
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 382.27
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 382.27
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 382.27
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 7/15/2015
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
7/8/2015 16963 Engineering letterhead and envelopes $ 382.27
Total $ 382.27
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
$ 382.27
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#
or
DEP INVOICE NO. ACCT#/TITLE AMOUNT
DEPor
I hereby certify that the attached invoice(s), or
0 16963 2200-4230100 $ 382.27 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
7/27/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund