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HomeMy WebLinkAbout176840 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1 ONE CIVIC SQUARE MACO PRESS INC CARMEL, INDIANA 46032 PO Box 329 CHECK AMOUNT: $468.15 CARMEL IN 46032 ;o CHECK NUMBER: 176840 CHECK DATE: 9/2/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4230100 13124 166.12 STATIONARY PRNTD MA 1301 4230200 13134 302.03 OFFICE SUPPLIES 1 1 ess 877 234 -9658 317- 846 -5567 DRn�JMM I� solutions since 1 913 Fax: 317 846 -5754 Invoice Number 13124 www.macopress.com 560 3rd Avenue S.W. Invoice Date 8/24/2009 P.O. Box 329 Purchase Order K. ROTT Carmel, IN 46082 -0329 QUANTITY DESCRIPTION AMO 1,000 LETTERHEAD PRINTED ONLY 166.12 Sub-Total 166.12 Tax Shipping Invoice Total 166.12 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 166.12 I317-846-5567 r e �r P 877- 234 -9658 printing solution since 1 913 Fax: 317 846 -5754 Invoice Number 13134 www.macopress.com 560 3rd Avenue S.W. Invoice Date 8/24/2009 P.O. Box 329 `Purchase Order K. ROTT Carmel, IN 46082 -0329 e AMO UNT 5,000 TRAFFIC VIOLATIONS (FORM 100) (PADDED 50 1PAD) 208.42 `'2,000 TRUCK VIOLATIONS (FORM 102) 93.61 Su b -Tots 1 302.03 Tax Shipping Invoice Total 302.03 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 302.03 Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 0� 1 313y fop CZO ap 7 ,3Da.o3 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 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3Q/ 2 3 1 3 4 1 <3 0) 3 bill(s) is (are) true and correct and that the f ,.3o 31.2 3o materials or services itemized thereon for which charge is made were ordered and received except 20 iGn a Cost distribution ledger classification if Title claim paid motor vehicle highway fund