HomeMy WebLinkAbout180182 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
i 0 CHECK AMOUNT: $530.81
CARMEL, INDIANA 46032 PO BOX 329
•c4_oM,+ CARMEL IN 46032 CHECK NUMBER: 180182
CHECK DATE: 12/8/2009
i
DEPART MENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1701 4230100 13313 467.72 STATIONARY PRNTD MA
1120 4230100 13362 63.09 STATIONARY PRNTD MA
aeO 8 7 846 9658 877 234 -9658
Fax: 317 -846 -5754
Invoice Number 13313
www.macopress.com
560 3rd Atenue S.W. Invoice.Date 11/30/2009
P.0. Box 329 Purchase Order D. CORDRAY
Carmel, IN 46082 -0329
o o o
5,041 LASER RECEIPT FORM 438.55
0:25 LAYOUT/DESIGN /ASSEMBLY 29.17
Sub-Total 467.72
Tax
Shipping
Invoice Total 467.72
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH 467.72
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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
►y `w Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
ALLOWED 20
IN SUM OF
wa
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3o 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
J�
9 1
r
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ac f 317- 846 -5567
r 877 234 -9658
U Fax: 317 846 -5754 Invoice Number
www.macopress.com
560 3rd Avenue S.W. Invoice Date 11/30/2009
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082 -0329
DESCRIPTION
250 BUSINESS CARDS: DENISE SNYDER JEAN JUNKIER 63.09
Sub -Total 63.09
Tax
Shipping
Invoice Total 63'09
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, 63.09
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due
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))
13362 $63.09
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.
Maco Press ALLOWED 20
IN SUM OF
P.O. Box 329
Carmel, IN 46032
$63.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 13362 42- 301.00 $63.09 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 7 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund