HomeMy WebLinkAbout249789 09/23/15 (9-
CITY OF CARMEL, INDIANA VENDOR: 190775
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: S*******188.47*
CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 249789
CARMEL IN 46082-0329 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 17027 50.47 STATIONARY & PRNTD MA
1120 4230100 17046 138.00 STATIONARY & PRNTD MA
mac press°i 317-846-5567
Fax: 317-846-5754 Invoice Number 17027
www.macopress.com 9/4/2015
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082-0329
50 SYMPATHY CARD 26.22
50 A-6 ENVELOPE 24.25
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 50.47
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 50.47
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 50.47
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 9/11/2015
- m- a-
a.0 ress? 317-846-5567 lV �'10T-m
Fax: 317-846-5754
• Invoice Number 17046
www.macopress.com 9/3/2015
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082-0329
500 BUSINESS CARDS: JOEL HEAVNER 46.00
500 BUSINESS CARDS: TIM GRIFFIN 46.00
500 BUSINESS CARDS: MICHAEL MCNEELY 46.00
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 138.00
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 138.00
*********************************************************************************************
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 138.00
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. _ _ 9/10/2015
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
17046 $138.00
17027 $50.47
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.
ALLOWED 20
Maco Press
IN SUM OF $
P.O. Box 329
Carmel, IN 46032
$188.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 17046 42-301.00 $138.00 1 hereby certify that the attached invoice(s), or
1120 17027 42-301.00 $50.47 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
SEP 2 1 2015
ry � J; t
F�v
b
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund