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