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HomeMy WebLinkAbout204597 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1 0 ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $544.07 CARMEL, INDIANA 46032 PO Box 329 oN CARMEL IN 46032 CHECK NUMBER: 204597 CHECK DATE: 12/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230100 14612 544.07 STATIONARY PRNTD MA 1 317- 846 -5567 RIYUM Fax: 317 -846 -5754 Invoice Number 14612 www.macopress.com 1202011 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order B. KNOTT Carmel, IN 46082 -0329 1,000 FIRE PREVENTION INSPECTION REPORT 544.07 THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS Sub -Total 544.07 INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317- 846 -5567. Tax Shipping &Handling ASK HOW OUR NEW DIGITAL PRESS CAN SAVE YOU MONEY AND TIME! Invoice Total 544.07 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 544.07 11 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 121912011 VOUCHER NO. WARRANT NO. ALLOWED 20 Maco Press IN SUM OF P.O. Box 329 Carmel, IN 46032 $544 -0 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members T 1120 I 14612 I 42- 301.00 I $544.07 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 DEC A 2 nji l 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)) 14612 $544.07 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