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HomeMy WebLinkAbout202215 09/27/2011 *f CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1 ONE CIVIC SQUARE MACO PRESS INC 0 CARMEL, INDIANA 46032 PO Box 329 CHECK AMOUNT: $1,221.26 CARMEL IN 46032 CHECK NUMBER: 202215 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4230100 14527 266.89 STATIONARY PRNTD MA 1120 4345002 14544 954.37 PROMOTIONAL PRINTING `�gypp ��n 317- 846- 5567�pp�/�n G� c Arlh- press 877 -234 -9658 �Ll�J 1`/ t= .�'Lk'� E Fax; 317 846 -5754 Invoice Nurnber 14527 www.macopress.com 560 3rd Avenue S.W. Invoice Date 9/16/2011 P.O. Box 329 Purchase Order. K. ROTT Carmel, IN 46082 -0329 s 2,000 #10 ENVELOPE 161.88 1,000 LOCAL ORDINANCE FINE SCHEDULES (FORM 103) 52.82 1,000 STATE STATUTE VIOLATIONS (FORM 100) (PADDED 50 /PAD) 52.19 Sub -Total 266.89 Tax Shipping Invoice Total 266.89 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 266.89 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 Purchase Order No. Terms l A �,xi /V� Gl, 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. ALLOWED 20 IN SUM OF gp ON ACCOUNT OF APPROPRIATION FOR Board Members PO4 or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3 0 1 �{(�w.� l 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 I r Cost distribution ledger classification if e claim paid motor vehicle highway fund Ima co- r 317- 846 -5567 N( 877 234 -9658 I}�;.1 w �JI 19 V 11 6 Fax: 317- 846 -5754 Invoice Number 14544 www.macopress.com 560 3rd Avenue S.W. Invoice Date 9/16/2011 P.O. Box 329 Purchase Order K. FREER Carmel, IN 46082 -0329 a iQAff r ESC RIPTIO 1,100 PUBLIC SAFETY DAY BROCHURE 2011 1,060.41 MACO NON PROFIT ENTITY CONTRIBUTION 106.04 Sub-Total 954.37 Tax Shipping Inv Total 954.37 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 954.37 VOUCHER NO, WARRANT N ALLOWED 20 Maco Press IN SUM OF P.O. Box 329 Carmel, IN 46032 $954.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1120 14544 I 43- 450.02 I $954.37 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 SEP 2 6 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 14544 $954.37 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