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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