HomeMy WebLinkAbout178771 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 Po BOX 329 CHECK AMOUNT: $40.74
CARMEL IN 46032 CHECK NUMBER: 178771
CHECK DATE: 10128/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
`t120 4230100 13259 40.74 STATIONARY PRNTD MA
mac=e ress 317- 846 -5567 DMn�]Oa M
877 234 -9658 DRUM
Fax: 317 846 -5754 Invoice Number 13259
printin vvvvw.macopress.com
560 3rd Avenue S.W. Invoice Date 10/16/2009
1 P.O. Box 329 'Purchase Order G CARTER
Camel, IN 46082 -0329
QUANTITY DESCRIPTION AMO
250 BUSINESS CARDS: KIZER 40.74
Sub-Total 40.74
Tax
Shipping
Invoice Total 40.74
TERMS. ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Due 40.74
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))
13259 $40.74
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
VOIjCHER NO. WARRANT NO.
ALLOWED 20
Maco Press
IN SUM OF
P.O. Box 329
Carmel, IN 46032
$40.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 13259 42- 301.00 $40.74 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund