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