HomeMy WebLinkAbout203538 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 Po Box 329
CHECK AMOUNT: $564.67
CARMEL IN 46032 CHECK NUMBER: 203538
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4345001 14594 564.67 INTERNAL MATERIALS
r 317 846 -5567
Fax: 317 846 -5754 Invoice Number 14594
printing solutions since 191 www.macopress.com 10/27/2011
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order K. FREER
Carmel, IN 46082 -0329
500 BROCHURE OFFSET 564.67
THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS Sub -Total 564.67
INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317 846 -5567. Tax
Shipping &Handling
ASK HOW OUR NEW DIGITAL PRESS CAN SAVE YOU MONEYAND TIME!
Invoice Total 564.67
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 564.67
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 9 9 11/3/2011
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))
14594 $564.67
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
VOU NO. WA RRANT NO.
ALLOWED 20
Maco Press
IN SUM OF
P.O. Box 329
Carmel, IN 46032
$564.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 14594 I 43- 450.01 I $564.67 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 exc y 7014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund