HomeMy WebLinkAbout174419 07/08/2009 a- CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $566.47
CARMEL, INDIANA 46032 Po Box 329
CARMEL IN 46032 CHECK NUMBER: 174419
CHECK DATE: 7/8/2009
DEPARTMEN ACCOUNT PO NUMBER INVO NUMBE AMOUNT DES CRIPTION
2200 LL 4230100 12936 111.14 STATIONARY PRNTD MA
1701 4230100 12964 455.33 RECEIPT FORMS
317 846 -5567 UMM
m IJ 877 234 -9658 U�J printing solutions sin Fax: 317 846 -5754 Invoice Number 12936
www.macopress.com
560 3rd Avenue S.W. Invoice Date 6/23/2009
P0. Box 329 Purchase Order KATIE NEVILLE
Carmel, IN 46082 -0329
QUANTITY DESCRIPTION AMO
500 BUSINESS CARDS: NICHOLAS REDDEN 53.07
500 BUSINESS CARDS:KATIE NEVILLE 53.07
3 Z42526,2) 2 9
ry
N
g`ez cioti6Z�
Sub-Total 106.14
Tax
Shipping 5.00
Invoice Total 111.14
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 111.14
3s
',ribed by State Board of Accounts City Form No. 201 (Rev. 1995)
a" ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
T.
n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
A hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Maco Press
Purchase Order No.
P.O. Box 329
Terms
Carmel, IN 46082 -0329
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/23/09 12936 Business Cards Nick Redden and Katie Neville $111.14
Total 111.14
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
WARRANT NO.
ALLOWED 20
Maeo P ress, IN SUM OF
P.O. Box 329
Carmel IN 46082 -0329
$111.14
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
n/a 12936 22004230100 111.14 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
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
317 --5567 �I E
m p ress� 877 234234 9658 Q ULJ U�J LJ �JLJ
BE
1 Fax: 317-846-5754 Invoice Number 12964
printin www.macopress.com
�1 560 3rd Avenue S.W. Invoice Date 6/26/2009
P.O. Box 329 Purchase Order A DAVIS
Carmel, IN 46082 -0329
QUANTITY DESCRIPTION �IVIO
5,500 RECEIPT FORM: THREE -PART PIN FEED FORM 440.83
3.667 X 9.5
NUMBER: 26860 -31859
42.32/M FREIGHT IN: 4.35/M
Sub-Total 440.83
Tax
Shipping 14.50
Invoice Total 455.33
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 455.33
Prescribed by State 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.
p Payee,.
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
TC 3Z�'
rAXOW-1,0 -3
X
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Pots or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
�3 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund