HomeMy WebLinkAbout258458 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 190775
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*******665.17*
CARMEL, INDIANA 46032 Po Box 329 CHECK NUMBER: 258458
CARMEL IN 46082-0329 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 17455 665.17 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO.
ALLOWED 20
MACO PRESS INC
PO BOX 329 IN SUM OF$
CARMEL, IN 46082-0329
$665.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
17455 I 42-301.00 I $665.17 1 hereby certify that the attached invoice(s), or
1120 101
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
Friday, May 06, 2016
VaMDr _ �j
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
05/05/16 I 17455 I I $665.17
1120 101
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
�maco p res s° 317-846-5567
Fax: 317-846-5754 Invoice Number 17455
printing solutio since 1913 vvww.macopress.com
560 3rd Avenue S.W. Invoice Date 5/2/2016
P.O. Box 329 Purchase Order L. MULPAGANO
Carmel, IN 46082-0329
300 AWARDS BANQUET PROGRAM 665.17
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 665.17
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 665.17
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 665.17
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 5/9/2016