HomeMy WebLinkAbout193163 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
0 CHECK AMOUNT: $282.23
CARMEL, INDIANA 46032 Po eox 329
CARMEL IN 46032 CHECK NUMBER: 193163
CHECK DATE: 12122/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4230100 14060 282.23 COUNCIL LETTERHEAD
mac c 317- 846 -5567
�c v1 ess 877 234 -9658 L1\1
11 Fax: 317- 846 -5754 Invoice Number
www.rnacopress.com
560 3rd Avenue S.W. Invoice Date 12/17/2010
P.O. Box 329 Purchase Order A. DAVIS
Carmel, IN 46082 -0329
Q UNT
500 LETTERHEAD CARMEL COMMON COUNCIL 273.98
Sub -Total 273.98
Tax
Shipping 8.25
Invoice Total 282.23
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 282.23
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
I ►,C1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I t
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 SUMO
0 I
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3OD X7 3 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund