HomeMy WebLinkAbout179311 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $176.32
j, CARMEL, INDIANA 46032 Po Box 329
CARMEL IN 46032 CHECK NUMBER: 179311
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CHECK DATE: 11/11/2009
r SEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230100 13312 176.32 PAYROLL CARDS
5
mac 317- 846 -5567 Q KwQ)��M
p r�; �AS 877 234 -9658 LJ`,J
Fax: 317 846 -5754 Invoice Number 13312
vvww.macopress.com
560 3rd Avenue S.W. Invoice Date 11/6/2009
P.O. Box 329 Purchase Order D CORDRAY
Carmel, IN 46082 -0329
QUANTITY DESCRIPTION AMO
1,300 PAYROLL DATES 2010 176.32
Sub -Total 176.32
Tax
Shipping
Invoice Total 176.32
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 176.32
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.
n P n ayee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
rb 1 l�
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
N SUM OF
ON ACCOUNT OF APPROPRIATION FOR
a) qF�n mm-
Board Members
Pots or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund