HomeMy WebLinkAbout251642 11/18/15 "*F. CITY OF CARMEL, INDIANA VENDOR: 190775
;, ® it ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*******123.38*
i� ?a CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 251642
�,,,_ioN,�� CARMEL IN 46082-0329 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4230100 17168 123.38 STATIONARY & PRNTD MA
� maco ri i 317-846-5567
Fax: 317-846-5754
Invoice Number 17168
www.macopress.com 11/5/2015
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order K LUSTIG
Carmel, IN 46082-0329
• •
500 BUSINESS CARDS- JEREMY KASHMAN 61.69
500 BUSINESS CARDS CALEB WARNER 61.69
ZZ o0 — HZ301 DO
RECEIVED _ elm
NOV 2015
N CARMEL
�'� CITY ENGINi�'�2 HiQ'
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 123.38
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping&Handling
WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Invoice Total 123.38
SOLUTIONS!
Balance Due 123.38
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. • • . 11112/2015
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
111512015 17168 Business cards-Kashman,Warner $ 123.38
Total $ 123.38
1 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
$ 123.38
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 17168 2200-4230100 $ 123.38 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
11/16/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund