HomeMy WebLinkAbout197294 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $993.65
CARMEL, INDIANA 46032 PO BOX 329
CARMEL IN 46032 CHECK NUMBER: 197294
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230100 14217 283.98 CT LETTERHEAD
1401 4230100 14254 184.37 SNYDER -CARDS
651 5023990 14274 525.30 OTHER EXPENSES
Mac b- p ress 317- 846 -5567
877 -234 -9658 UKi
Fax: 317 846 -5754 Invoice Number
vvvwv.macopress.com
560 3rd Avenue S.W. Invoice Date 4/21/2011
P.O. Box 329 Purchase Order S. MAKI
Carmel, IN 46082 -0329
1,000 INFORMATION BROCHURE 525.30
Sub-Total 525.30
Tax
Shipping
Invoice Total 525.30
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 525.30
VOUCHER 115017 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
14274 01- 720H -08 $525.30
Voucher Total $525.30
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 4/29/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2912011 14274 $525.30
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
31 7- 846 -5567 �n�(��(� lm'a c-0- re IJLI
877 -234 -9658 'LA U
Fax: 317 846 -5754 Invoice Number 14254
Y
www.macopress.com
560 3rd Avenue S.W. Invoice pate 5/5/2011
P0. Box 329 Purchase Order A. DAVIS
Carmel, IN 46082 -0329
-.-DESCRIPTION
1,000 COUNCIL BUSINESS CARDS: LUCI SNYDER 184.37
Sub -Total 184.37
Tax
Shipping
Invoice Total 184.37
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 184.37
Im ac p ress 317- 846 -5567
877 234 -9658
Fax: 317- 846 -5754 Invoice Number
www.macopress.com 5!5!2011
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order A. DAVIS
Carmel, IN 46082 -0329
e
500 LETTERHEAD CLERK TREASURER 273.98
Sub-Total 273.98
Tax
Shipping 10.00
Invoice Total 283.98
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 283.98
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.
(I
Payee
�/w �3 J� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill s)) a
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.
h C ALLOWED 20
IN SUM OF
3A9
OLD
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
30 bills) is (are) true and correct and that the
materials or services itemized thereon for
2 37 which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund