HomeMy WebLinkAbout191739 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 PO BOX 329 CHECK AMOUNT: $337.34
CARMEL IN 46032
CHECK NUMBER: 191739
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230100 13945 146.15 STATIONARY PRNTD MA
1701 4230100 13999 191.19 STATIONARY PRNTD MA
re 's 317- 846 -5567 RIWO)Em
�r 877 234 9658 �JV 1�'
Fax: 317-846-5754 Invoice Number
www.macopress.com
560 3rd Avenue S.W. Invoice Date 10/22/2010
P.O. Box 329 Purchase Order JANET
Carmel, IN 46082 -0329
e a Q s
1,000 CARMEL COMM CTR #10 ENVELOPE 146.15
Sub-Total 146.15
Tax
Shipping
Invoice Total 146.15
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(I8% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 146.15
VOUCHER NO. WARRANT NO.
ALLOWED 20
Maco Press, Inc
IN SUM OF
r
P.O. Box 329
Carmel, IN. 46082
$146.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1115 I 13945 I 42- 301.00 I $146.15 1 hereby certify that the attached invoice(s), or
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
Wednesday, November 03, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor 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 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))
10/22/10 13945 I I $146.15
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
Im' ac 0 press 877 -234 -9658 M i QT(
Fax: 317 f Invoice Number
wvvw.macopress.com
560 3rd Avenue S.W. Invoice Date 10129!2010
P.O. Box 329 Purchase Order D. CORDRAY
Carmel, IN 46082 -0329
e
1,300 PAYROLL DATES 2011 181.19
Sub -Total 181.19
Tax
Shipping 10.00
Invoice Total 191.19
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 191.19
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.
t /y
01" Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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 20
IN SUM OF
Ed r�n��1
�I
ON ACCOUNT OF APPROPRIATION FOR
5 14 (14o M0 1 I Board Members
INVOICE NO. ACCT #/TITLE AMOUNT 1
DEPT. I hereby certify that the attached invoice(s), or
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
s 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund