HomeMy WebLinkAbout200941 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 Po Box 329 CHECK AMOUNT: $62.19
CARMEL IN 46032 CHECK NUMBER: 200941
CHECK DATE: 8130/2011
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4230100 14464 62.19 STATIONARY PRNTD MA
317-846-5567
c& ess 87 877 2349658 9658
Fax: 317-846-5754 Invoice Number
www.macopress.com
560 3rd Avenue S.W. Invoice bate 8/16/2011
P.O. Box 329 Purchase Order K. ROTT
Carmel, IN 46082 -0329
e
1,000 PARKING VIOLATIONS FORM 62.19
Sub -Total 62.19
Tax
Shipping
Invoice Total 62.19
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 62.19
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 nn
Purchase Order No.
0 Terms
�Jma &0 �a 0 3� 9 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
o 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.
ALLOWED 20
IN SUM OF
9
�1-2.19
ON ACCOUNT OF APPROPRIATION FOR
NU
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0) 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
L/
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund