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HomeMy WebLinkAbout181608 01/20/2010 c•\,,, CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1 4� t ONE CIVIC SQUARE MACO PRESS INC ;o CARMEL, INDIANA 46032 PO BOX 329 CHECK AMOUNT: $363.20 CARMEL IN 46032 CHECK NUMBER: 181608 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230100 13433 363.20 AP ENVELOPES c 317 -846 -5567 ��lJL3 mac s r+.� eJ s 877 234 -9658 iW Fax: 317- 846 -5754 13433 �prantingasalutons since 1913 Invoice Number wvwv.macopress.com Invoice Date 1114Q010 560 3rd Avenue S.W. P.Q. Box 329 Purchase Order A DAVIS Carmel, IN 46082 -0329 DESCRIPTION 1..: AMOUNT' 1,000 #10 ENVELOPE 35320 Sub 353.20 Tax Shipping 10.00 Invoice Total 363.20 TERMS: ALL INVOKES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, 363.20 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 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)) es zv Total 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 kAoLe,O—PRI IN SUM OF .`P 0 Pibk 324 6 'n-d. 1 L .60g)- 0.2 6 1 ON ACCOUNT OF APPROPRIATION FOR Board Members INVOICE NO. ACCT #/TITLE AMOUNT 1 hereby y certify that the attached invoice(s), or i 17)1 Ot" 3, iQ 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 e�7, 20 0 Signature 1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund