HomeMy WebLinkAbout163296 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $159.66
o CARMEL, INDIANA 46032 PO BOX 329
CARMEL IN 46032 CHECK NUMBER: 163296
CHECK DATE: 9/3/2008
D EPARTMENT ACC OUNT PO NUMB INVOICE NU MBER AMOUNT DESCRIPTION
1701 4230100 12364 159.66 CARDS- MURPHY,BELCHER
560 3rd Avenue S.W.
1 L;l�C� P.O. Box 329
Carmel, IN 46082 -0329
317 846 -5567 Invoice Number 12364
877 234 -9658 Invoice Date 8/272008
Fax: 317 846 -5754 Purchase Order D. CORDRAY
sales@macopress.com
B DIANA CORDRAY H DIANA CORDRAY
L CITY OF CARMEL 1 CITY OF CARMEL
OFFICE OF CLERK TREASURER OFFICE OF CLERK TREASURER
L 1 CIVIC SQUARE P 1 CIVIC SQUARE
T
CARMEL IN 46032 CARMEL IN 46032
T
1 0 1 1
ONT
i
500 EAOF 2` BUSINESS' CARDS BEL CHER3MURPHY (CORREC TED FAX NUMBER)
GOOD WILL CONTRIBUTION -51.56
i
I
r
THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, Sub -Total 154.66
PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317- 846 -5567.
Tax
Shipping 5.00
"vIS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
0 PER ANNUM) WILL BE CHARGED ON BALANCES OVER 30 DAYS. Invoice Total 159.66
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.
(�D Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 �l r
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
6 —pre ('5 IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
07(*11 n4j"
n Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
ELI U 4 3 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
T
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund