HomeMy WebLinkAbout198194 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 PO BOX 329 CHECK AMOUNT: $527.15
CARMEL IN 46032 CHECK NUMBER: 198194
CHECK DATE: 6!6!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230100 14276 527.15 AP ENVELOPES
317- 846 -5567 �n n�
Im aco p res s
877 234 -9658 IJU�� DDUE solutions since 191 Fax: 317 846 -5754 Invoice Number 14276
printin www.macopress.com
560 3rd Avenue S.W. Invoice Date 5/24/2011
P.O. Box 329 Purchase Order A. DAVIS
Carmel, IN 46082 -0329
OuANTITY DESCRIPTION AMO
10,000 ACCOUNTS PAYABLE WINDOW ENVELOPE 515.15
Sub -Total 515.15
Tax
Shipping 12.00
Invoice Total 527.15
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 527.15
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice` V (s or bill(s))
l
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.
L ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
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
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund