HomeMy WebLinkAbout158984 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 PO Box 329 CHECK AMOUNT: $494.95
CARMEL IN 46032 CHECK NUMBER: 158984
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
..1120 4230100 12027 494.95 STATIONARY PRNTD MA
,j
560 3rd Avenue S.W. UR V @N
P.O. Box 329
e Carmel, IN 46082 -0329
317- 846 -5567 Invoice Number 12027
877 234 -9658 Invoice Date 4/24/2008
Fax: 317 846 -5754 Purchase Order G. CARTER
sales @macopress.com
B GARY CARTER S GARY CARTER
1 CITY OF CARMEL -FIRE DEPT H CITY OF CARMEL -FIRE DEPT
2 CIVIC SQUARE 1 2 CIVIC SQUARE
CARMEL IN 46032 p CARMEL IN 46032
T Phone: 571 -2667 T Phone: 571 -2667
Fax: 571 -2615 Fax: 571 -2615
2,000 FIRE DEPART MENT LETTERHEAD 361.21
2,000 FIRE DEPT #10 REGULAR ENVELOPE 133.74
IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE
DEPARTMENT AT 317 -846 -5567.
t
THANK YOU FOR CHOOSING MACO PRESS. Sub -Total 494.95
Tax
Shipping
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
WILL BE CHARGED ON BALANCES OVER 30 DAYS. Invoice Total 494.95
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))
04/24/08 12027 Letterhead Envelopes $494.95
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.
Maco Press ALLOWED 20
IN SUM OF
P.O. Box 329
Carmel, IN 46032
$494.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 12027 42- 301.00 $494.95 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
r—
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund