HomeMy WebLinkAbout158515 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CHECK AMOUNT: $361.82
PO BOX 329
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 158515
CHECK DATE: 411512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
920 4239099 11954 227.38 CARMEL LINK BROCHURE
1301 4230100 11973 134.44 STATIONARY PRNTD MA
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mac res s 560 3rd Avenue S.W.
P.O. Box 329
Carmel, IN 46082 -0329
soluti Invoice Number 11973
317 846 -5567
877 234 -9658 Invoice Date 4/1/2008
Fax: 317 846 -5754 Purchase Order K. ROTT
sales@macopress.com
B KIM ROTT S KIM ROTT
CARMEL CITY COURT H CARMEL CITY COURT
L' 1 CIVIC SQUARE 1 1 CIVIC SQUARE
L CARMEL IN 46032 P CARMEL_ IN 46032
'T Phone: 571 -2440 T Phone: 571 -2440
O O
QUANTITY DESCRIPTION AMO
_3,000 TRAFFIC VIOLATIONS_(FORM 1.00), -134.44-
IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE
DEPARTMENT AT 317 -846 -5567.
I
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THANK YOU FOR CHOOSING MACO.PRESS.
Sub -Total 134.44
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 134.44
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.
3,z Terms
C/(E��rx �✓/hC��Co 0�.�1
—03, 7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Lo 7 3 3 a C4) 3
Total /3 y. 4 1
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.
l M ALLOWED 20
IN SUM OF
0
�yy
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1- 73 3 O I X13 S�`� 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
77; Ng?nat
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
560 3rd Avenue S.W. HnTE
ma s rSS' P.O. Box 329
o Carmel, IN 46082 -0329
317 846 -5567 Invoice Number 11954
877 234 -9658 Invoice Date 3/202008
Fax: 317 846 -5754 Purchase Order N. HECK
sales@macopress.com
B NANCY HECK S NANCY HECK
CITY OF CARMEL COMMUNITY RELATIONS H CITY OF CARMEL COMMUNITY RELATIONS
L 1 CIVIC SQUARE I 1 CIVIC SQUARE
L CARMEL IN 46032 p CARMEL IN 46032
T T
O O
QUANTITY j s bw AMO
i
100 CARMEL LINK BROCHURE 227-38
IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE
DEPARTMENT AT 317- 846 -5567.
i
i
i
i
f
I
n
THANK YOU FOR CHOOSING MACO PRESS. Sub -Total 227,38
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 227.38
Prescribed by Slate 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
Maco Press Purchase Order No. NA
560 3rd Avenue S.W. Terms
Carmel IN 46082 -0329 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/20/08 11954 Keystone Reconstruction Project $227.38
Carmel Link Brochure
Project 07 -08
Total $227.38
I hereby certify that the attached invoice(s), or bills(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.
Maco Press ALLOWED 20
560 3rd Avenue S.W. IN THE SUM OF
Carmel IN 46082 -0329
227.38
ON ACCOUNT OF APPROPRIATION FOR
Maco Press
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
11954 4239099 $227.38
I hereby certify that the attched invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
f, which charge is made were ordered and
received except
Ai
April 14, 20 08
Total $227.38 Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title