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