HomeMy WebLinkAbout156701 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 Po Box 329 CHECK AMOUNT: $93.83
CARMEL IN 46032
CHECK NUMBER: 156701
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
2200 4230100 11820 49.83 STATIONARY PRNTD MA
1120 4230100 11827 44.00 STATIONARY PRNTD MA
,t
i
I mac# 560 3rd Avenue S.W. H V M
P res s` P.O. Box 329
Carmel, IN 46082 -0329
317 846 -5567 Invoice Number 11820
877 234 -9658 Invoice Date 2/42008
Fax: 317 846 -5754 Purchase Order J. STOHLER
sales @macopress.com
B DEPT OF ENGINEERING S JUDY STOHLER
CITY OF CARMEL H CITY OF CARMEL- -DEPT OF ENGINEERING
L 1 CIVIC SQUARE 1 1 CIVIC SQUARE
L CARMEL IN 46032 p CARMEL IN 46032
T T Phone: 571 -2441
O Lqj Fax: 571 -2439
AMO
500 BUSINESS JEREMY KASHMAN (VERSION 2) 49.83
IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE
DEPARTMENT AT 317 -846 -5567.
12 3456
9
r >EIVED
FEB 2006
n
1 ARMEL c_n
Sa
'ZZ LZ 0�
I
THANK YOU FOR CHOOSING MACO PRESS. Sub -Total 49.83
Tax
Shipping
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON BALANCES OVER 30 DAYS. Invoice Total 49.83
49.83 I
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
Maco Press
Purchase Order No.
P.O. Box 329
Terms
Carmel, IN 46082 -0329
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/4/08 11820 Business Cards Jeremy Kashman (Version 2 $49.83
Total
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
V0UG -H—'ER NO. WARRANT NO.
ALLOWED 20
—M a6A- RFeSB, 1 IN SUM OF
P.O. Box 329
Carmel, IN 46082 -0329
$49.83
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 11820 22004230100 $49.83 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 0 S
2
ign ure
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund
560 3rd Avenue S.W. DC�IUC�QC�C
1 la,C L es S P.O. Box 329
Carmel, IN 46082 -0329
317 846 -5567 Invoice Number 11827
877 -234 -9658 Invoice Date 2/112008
Fax: 317 846 -5754 Purchase Order G. CARTER
sales@macopress.com
B GARY CARTER S GARY CARTER
CITY OF CARMEL -FIRE DEPT H CITY OF CARMEL -FIRE DEPT
L 2 CIVIC SQUARE I 2 CIVIC SQUARE
L CARMEL IN 46032 p CARMEL IN 46032
T Phone: 571 -2667 T Phone: 571 -2667
p Fax. 571-2615 101 Fax: 571 -2615
D o LINT
500 BUSINESS TIMOTHY J. MONAGHAN 44.00
IF YOU HAVE QUESTIONS REGARDINGTHIS INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE
DEPARTMENT AT 317 846 -5567"
i
i
i
i
I
i
I
i
THANK YOU FOR CHOOSING MACO PRESS. Sub -Total
44.00
Tax
Shipping
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON BALANCES OVER 30 DAYS. Invoice Total 44.00
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))
Total may. p
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
�'�'•.�.�a 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
'ZN 20
Signatur
Cost distribution ledger classification if ..Title
claim paid motor vehicle highway fund