HomeMy WebLinkAbout166300 11/24/2008 a CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
f ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $127.53
CARMEL, INDIANA 46032 PO BOX 329
-O CARMEL. IN 46032 CHECK NUMBER: 166300
CHECK DATE: 11/2412008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1115 4230100 12527 127.53 STATIONARY PRNTD MA
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317- 846 -5567
'l; 9 S ►Sr 877 -234 -9658 0 VQ
Fax: 317-846-5754
Invoice Number 12527
www.macopress.com
560 3rd Avenue S.W. Invoice Date 11/7/2008
P.O. Box 329 Purchase Order I JANET
Carmel, IN 46082 -0329
r
500 CARMEL COMM CTR #10 ENVELOPE 127.53
Sub -Total 127.53
Tax
Shipping
Invoice Total 127.53
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 127.53
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))
11/07/08 I 12527 I I $127.53
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Maco Press, Inc
IN SUM OF
P.O. Box 329
Carmel, IN. 46082
$127.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1115 12527 42- 301.00 $127.53 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
Monday, November 17, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund