HomeMy WebLinkAbout304076 10/10/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 190775
ONE CIVIC SQUARE MACO PRESS INC CHECKAMOUNT: $*"""""115.02+
CARMEL, INDIANA 46032 Po BOX 329 CHECK NUMBER: 304076
CARMEL IN 46082-0329 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4230100 17716 115.02 STATIONARY & PRNTD MA
PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
REMIT TO: MACO PRESS INC AMOUNT ENCLOSED
PO BOX 329 INVOICE: 17716
DATE: 9/22/2016
CARMEL IN 46082-0329 AMOUNT DUE: $ 115.02
B DEPT OF ENGINEERING 5 KATE LUSTIG
CITY OF CARMEL H: CITY OF CARMEL--DEPT OF ENGINEERING
L1 CIVIC SQUARE � ' 1 CIVIC SQUARE
L CARMEL IN 46032 P CARMEL IN 46032
T� T
O ;O'
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MACO PRESS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 329 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46082-0329 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$115.02 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Enaineerina
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
17716 42-301.00 $115.02 1 hereby certify that the attached invoice(s),or 9/22/16 17716 Business Cards-B.Pease,J.Thomas $115.02
2200 201 2200 201
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
Monday, October 03,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer