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HomeMy WebLinkAbout201315 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1 ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $56.70 CARMEL, INDIANA 46032 Po sox 329 ti oN CARMEL IN 46032 CHECK NUMBER: 201315 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230100 14346 56.70 STATIONARY PRNTD MA a 317- 846 -5567 DRUM p ress 877 -234 -9658 Lf �J�} Fax: 317 846 -5754 Invoice Number www.macopress.com 560 3rd Avenue S.W. Invoice Date 8/24/2011 P.O. Box 329 Purchase Order K. NEVILLE Carmel, IN 46082 -0329 e 500 BUSINESS CARDS GARY DUNCAN 56.70 9 30 :s7 IN ca lai'.�iPllr�� d C-� v C01 `1 $d LL 91. Sub-Total 56.70 Tax Shipping Invoice Total 56.70 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 56.70 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 8/24/11 14346 Cards, Gary Duncan $56.70 Total $56.70 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Maco Press, Inc. IN SUM OF P.O. Box 329 Carmel, IN 46082 -0329 $56.70 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 14346 2200 4230100 $56.70 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 ql 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund