HomeMy WebLinkAbout203937 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CHECK AMOUNT: $426.32
CARMEL, INDIANA 46032 PO BOX 329
CARMEL IN 46032 CHECK NUMBER: 203937
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 14589 135.25 OFFICE SUPPLIES
1701 4230100 14602 291.07 STATIONARY PRNTD MA
m 317 846 -5567 ulow(N
printing,solutions since 1913 Fax: 317 846 -5754 Invoice Number 14602
www.macopress.com 11/9/2011
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order A. DAVIS
Carmel, IN 46082 -0329
500 LETTERHEAD CLERK TREASURER 281.07
THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS Sub -Total 281.07
INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317 846 -5567. Tax
Shipping &Handling 10.00
ASK HOW OUR NEW DIGITAL PRESS CAN SAVE YOU MONEY AND TIME!
Invoice Total 291.07
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 291.07
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 11/16/2011
y�-� I U (M
111�,� press' 317 846 -5567 U
1 Fax: 317- 846 -5754
Invoice Number 14589
560 3rd Avenue S.W. www.macopress.com Invoice Date 11/9!2011
P.O. Box 329 Purchase Order A. DAVIS
Carmel, IN 46082 -0329
e 1 A LIMVM M If, re 0
700 PAYROLL DATES 2012 135.25
THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS Sub -Total 135.25
INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317 -846 -5567. Tax
Shipping &Handling
ASK 14OW OUR NEW DIGITAL PRESS CAN SAVE YOU MONEYAND TIME!
Invoice Total 135.25
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 135.25
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 1 111 6120
11
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.
I� Payee
1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) gr bill(s))
Lbkfwd EM. 7
I
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.
Tic ALLOWED 20
1�s IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #MTLE AMOUNT
WEPT 1 hereby certify that the attached invoice(s), or
0 L bills) is (are) true and correct and that the
materials or services itemized thereon for
0 (�j> y S which charge is made were ordered and
received except
20
rd
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund