Loading...
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