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HomeMy WebLinkAbout205927 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1 ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $170.10 s CARMEL, INDIANA 46032 PO BOX 329 CARMEL IN 46032 CHECK NUMBER: 205927 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230100 14695 170.10 STATIONARY PRNTD MA PORTION 0 REMIT TO: MACO PRESS INC AMOUNT ENCLOSED PO BOX 329 INVOICE: 14695 DATE: 1/13/2012 /13/2012 CARMEL IN 46082 -0329 AMOUNT DUE: 170.10 B i DEPT OF ENGINEERING H KATIE NEVILLE CITY OF CARMEL CITY OF CARMEL -DEPT OF ENGINEERING 1 CIVIC SQUARE 1 1 CIVIC SQUARE CARMEL IN 46032 P CARMEL IN 46032 ho T O mac# p 317- 846 -5567 C�1Q �QC Fax 317 846 -5754 Invoice Number 14695 www. macopress.com 1/13/2012 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order K. NEVILLE Carmel, IN 46082 -0329 500 BUSINESS CARDS FRED GLASER 56.70 500 BUSINESS CARDS DAVE BARNES 56.70 500 BUSINESS CARDS LISA SCOTT 56.70 RECEIVM I .IAN 2012 C;� CITY ENGINEER �N THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS Sub -Total 170.10 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 170.10 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 170.10 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 10 0 1/20/2012 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995) 1 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 Maco Press Purchase Order No. P.O. Box 329 Terms Carmel, IN 46082 -0329 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/13/12 14695 Cards, Fred Glaser, Dave Barnes and Lisa Scott $170.10 Total $170. 1 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. ALLOWED 20 Mar_n Press, Inc IN SUM OF P.O. Box 329 Carmel, IN 46082 -0329 $170.10 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 14695 2200 4230100 $170.10 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund