HomeMy WebLinkAbout173929 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $346.68
s` ro CARMEL, INDIANA 46032 Po Box 329
CARMEL IN 46032 CHECK NUMBER: 173929
CHECK DATE: 6/24/2009
CEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'L200 4230100 12937 346.68 STATIONARY PRNTD MA
p ress i 317- 846 -5567 U��� mac 111 877- 234 -9658 L�
Fax. 317- 846 -5754 Invoice Number 12937
www.macopress.com
560 3rd Avenue S.W. Invoice Date 6/12/2009
P.O. Box 329 Purchase Order KATIE NEVILLE
Carmel, IN 46082 -0329
QOANTITY DESCRIPTION6 AMO
1,000 LETTERHEAD (4 COLOR CITY LETTERHEAD) 341.68
b 141516 1.)
e.
cn i ,ECEIVEU N
JUN 20W
Aj
OE 6
Sub -Total 341.68
Tax
Shipping 5.00
Invoice Total 346.68
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 346.68
J
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
4 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
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))
06/12/09 12937 Letterhead (1000 sheets) $346.68
Total
1 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
Meee PFeSS, I ne. IN SUM OF
P.O. Box 329
Carmel, IN 46082 -0329
$346.68
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice {s or
Na 12937 2200 4230100 $346.68 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund