HomeMy WebLinkAbout186415 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $275.63
CARMEL, INDIANA 46032 PO BOX 329
CARMEL IN 46032 CHECK NUMBER: 186415
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CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 13744 137.82 OTHER EXPENSES
651 5023990 13744 137.81 OTHER EXPENSES
REMIT TO: MACO PRESS INC AMOUNT ENCLOSED
PO BOX 329 INVOICE: 13744
DATE: 5/28/2010
CARMEL IN 46082 -0329 TOTAL DUE: $275.63
Is SUE MAKI H: SUE MAKI
CITY OF CARMEL UTILITIES l CITY OF CARMEL UTILITIES
760 3RD AVE SW #110 rR 760 3RD AVE SW #110
CARMEL IN 46032 CARMEL IN 46032
e e a
317 -846 -5567
877 -234 -9658
Fax: 317-846-5754
ref
�InvoiceNumber� 13744
www.macopress.com
560 3rd Avenue S.W. Il 5/28/2010
Purchase Order S. MAKI
P.O. Box 329
Carmel, IN 46082 -0329
a
1,000 #10 REG ENVELOPE (COMMODITY) 275.63
5
Sub -Total 275.63
Tax
Shipping
Invoice Total 275.63
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 275.63
WDUCHER 101813 WARRANT ALLOWED
��0775 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
13744 01- 5200 -08 $137.82
n l
Voucher Total $137.82
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 6/2/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2010 13744 $137.82
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
Date Officer
rle 317- 84'6! 5567 UHw@
�,c r 877 234 -9658
Fax: 317- 846 -5754 Invoice Number 13744
www.macopress.com
560 3rd Avenue S.W. Invoice Date 5/28/2010
P.O. Box 329 Purchase Order S. MAKI
Carmel, IN 46082 -0329
o a
1,000 #10 REG ENVELOPE (COMMODITY) 275.63
l
�3
Sub-Total 275.63
Tax
Shipping
Invoice Total 275.63
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 275.63
VOUCHER 105586 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
13744 01- 7200 -08 $137.81
J L
Voucher Total $137.81
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 19D5)
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 6/2/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2010 13744 $137.81
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
Date Officer