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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 r•, fl 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