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