HomeMy WebLinkAbout200014 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
2�. ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $615.06
CARMEL, INDIANA 46032 PO BOX 329
w; ro CARMEL IN 46032 CHECK NUMBER: 200014
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1301 4230100 14426 411.32 STATIONARY PRNTD MA
1120 4230100 14451 203.74 STATIONARY PRNTD MA
,r 317- 846 -5567
Tess 877 234 -9658
Fax: 317 -846 -5754 Invoice Number 14426
www.macopress.com
560 3rd Avenue S.W. Invoice Date 7/8/2011
P.O. Box 329 Purchase Order K. ROTT
Carmel, IN 46082 -0329
o w
5,000 LOCAL ORDINANCE FINE SCHEDULES (FORM 103) 130.98
5,000 STATE STATUTE VIOLATIONS (FORM 100) (PADDED 50 /PAD) 127.91
2,000 TRUCK VIOLATIONS (FORM 102) 72.47
2,000 DNR VIOLATIONS (FORM 101) 79.96
Sub -Total 483.79
Tax
Shipping
Invoice Total 483.79
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 483.79
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.
�j Payee
MO .6 T A= I nti Purchase Order No.
P0 3d- J Terms
a AJV I l Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
g iI VICA
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
ro r� (3A
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
1 I
materials or services itemized thereon for
which charge is made were ordered and
received except
0
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�r 317 -846 -5567 lt�.
�ress 877 234-9658
F Fax: 317-846-5754 Invoice Number 14451
www.macopress.com
560 3rd Avenue S.W. Invoice Date 7/22/2011
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082 -0329
e DESCRIPTIO
AMOUNT
2,500 FIRE DEPT #10 REGULAR ENVELOPE 203.74
Sub -Total 203.74
Tax
Shipping
Invoice Total 203.74
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18 0 1,i PERANNUM) WILL BE CHARGED ON OVERDUE_ BALANCES. Balance Due 203.74
VOUCHER NO. WARRANT NO.
ALLOWED 20
Maco Press
IN SUM OF
P.O. Box 329
Carmel, IN 46032
$203.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 14451 42- 301.00 I $203.74 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
-AUK A I z011
P
f�r
Fire Chief
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))
14451 $203.74
1 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