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