HomeMy WebLinkAbout302196 08/22/16 9,1+y.�,q,� CITY OF CARMEL, INDIANA VENDOR: 190775
® ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*******230.51
CARMEL CARMEL, INDIANA 46032 PO Box 329 CHECK NUMBER: 302196
MiFu`o, CARMEL IN 46082-0329 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 17470 115.25 OTHER EXPENSES
651 5023990 17470 115.26 OTHER EXPENSES
VOUCHER # 162383 WARRANT# ALLOWED
190775 IN SUM OF $
MACO PRESS INC
PO BOX 329
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
17470 01-6200-07 115.25
Voucher Total 115.25
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
190775
MACO PRESS INC Purchase Order No.
PO BOX 329 Terms
CARMEL, IN 46032 Due Date 8/9/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/2016 17470 115.25
hereby certify that the attached invoice(s), or bill(s) is (are)true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 165906 WARRANT # ALLOWED
190775 IN SUM OF $
MACO PRESS INC
PO BOX 329
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
17470 01-7200-07 115.26 /
J�
Voucher Total 115.26
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
190775
MACO PRESS INC Purchase Order No.
PO BOX 329 Terms
CARMEL, IN 46032 Due Date 8/9/2016
Invoice Invoice Description
Date . Number (or note attached invoice(s) or bill(s)) Amount
8/9/2016 17470 115.26
hereby certify that the attached invoice(s), or bill(s) is (are)true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
— — — — — — — - — - — — - - — —
mac# presg 317.846.5567
Fax:317-846-5754 Invoice Number 17470.
www.macopress.com
560 3rd Avenue S:W. Invoice-Date 5/2/2016
P.O. Box 329 .Purchase Order S. CAMPBELL
Carmel, IN 46082-0329
2,500 - UTILITIESMASTE.WATER SERVICE WORK TAG 230:51
THANK YOUFOR CHOOSING AM CO PRESS,IF YOU HA VE 0.UEST/ONS REGARDING THIS Sub-Total 230.51
INVOICE,PLEASECALL OURACCOUNTSRECEIVABLEDEPARTMENTAT317-846=5567.-- Tax . -
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WEARS YOUR BEST PROVIDER FOR PR/NT/NGAND PROMOTIONALADVERTISING
SOLUTIONS/ Invoice.Total. 230.51.
TERMS:ALL INVOICES DUE UPON RECEIPT..FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 230:51
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 5/9/2016