Loading...
165861 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1 ONE CIVIC SQUARE MACO PRESS INC CARMEL, INDIANA 46032 Po Box 329 CHECK AMOUNT: $460.28 CARMEL IN 46032 CHECK NUMBER: 165861 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230000 12490 328.50 OFFICIAL FORMS 1301 4230100 12498 131.78 STATIONARY PRNTD MA mat 17 846 -5567 wN( M 1 C J s 3 u 877- 234 -9658 L1L) V ��1 Fax: 317 846 -5754 Invoice Number 12498 printi4 since 1913 vvvvvv. macopress.com 560 3rd Avenue S.W. Invoice Date 10/27/2008 P.O. Box 329 Purchase Order K. ROTT Carmel, IN 46082 -0329 QUANTITY DESCRIPTION AMO 1,000 #10 ENVELOPE 121.78 Sub-Total 121.78 Tax Shipping 10.00 Invoice Total 131.78 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 131.78 Prescribed by State Board of Accounts City Farm 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. Q Q Payee �l�l �,e� `�✓Lco�, Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 7Y 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 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 20 C) Signa re Titl Cost distribution ledger classification if claim paid motor vehicle highway fund 317- 846 -5567 Hw(UM ma.0 r� s, 877- 234 -9658 Fax: 317-846-5754 Invoice Number 12490 vvww.macopress.com 560 3rd Avenue S.W. Invoice Date 10/27/2008 P.O. Box 329 Purchase Order 18291 Carmel, IN 46082 -0329 UANTITY �DESCRIPTION AMO 1,000 EMPLOYEE CHANGE FORM REVISED 11/2007 318.50 Sub-Total 318.50 Tax Shipping 10.00 Invoice Total 328.50 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 328.50 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. Wu z Payyee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 7AUL-61 IN SUM OF JQ LV00 63Z_ ty ON ACCOUNT OF APPROPRIATION FOR r,oi cm 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 r 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund