HomeMy WebLinkAbout160464 06/10/2008 a CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
L•- 0 CHECK AMOUNT: $811.75
CARMEL, INDIANA 46032 Po eox 329
CARMEL IN 46032 CHECK NUMBER: 160464
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION
1701 4230100 12110 505.00 STATIONARY PRNTD MA
1701 4230100 12138 306.75 STATIONARY PRNTD MA
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y�' 560 3rd Avenue S.W. Hw'u
Y la,C, 4 �S S> P.O. Box 329
Carmel, IN 46082 -0329
317 -846 -5567 Invoice Number 12138
877 234 -9658 Invoice Date 6/9/2008
Fax: 317 846 -5754 Purchase Order D. CORDRAY
sales@macopress.com
B. DIANA CORDRAY 5 DIANA CORDRAY
CITY OF CARMEL H CITY OF CARMEL
OFFICE OF CLERK TREASURER I OFFICE OF CLERK TREASURER
'I- 1 CIVIC SQUARE P 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
T T
1 0 1 1
AMO
1,000 EMPLOYEE CHANGE FORM REV!SED 1- !72007
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THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, Sub -Total 306.75
PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317 846 -5567.
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 306.75
560 3rd Avenue S.W. QC
1 !a c# �ress P.O. Box 329
Carmel, IN 46082 -0329
printing �'olutto ns 1,91.3
317 846 -5567 Invoice Number 12110
877 234 -9658 Invoice Date 5/23/2008
Fax: 317 846 -5754 Purchase Order A. DAVIS
sales@macopress.com
B. DIANA CORDRAY 5 ANN DAVIS
CITY OF CARMEL CITY.OF CARMEL
OFFICE OF CLERK TREASURER H OFFICE OF CLERK TREASURER
1 CIVIC SQUARE I 1 CIVIC SQUARE
CARMEL IN 46032 P CARMEL IN 46032
T' Phone: 571 -2414 T Phone: 571 -2414
o Fay- .ri71 -94in
QUANTITY AMO
5,000 DEPOSIT TICKET (Z-PART NCR) 495.00.
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THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, Sub -Total 495.00
PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317 846 -5567.
Tax
Shipping 10.00
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 505.00
Prescribed by State Board o1 Accounts City Form No. 201 (Rev. 1995)
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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.
�n /nln Payee
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.
n ALLOWED 20
IN SUM OF
To4ov, a�q
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#
EP or
EPT. INVOICE NO. ACCT #/TITLE AMOUNT
D 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund