HomeMy WebLinkAbout172924 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $85.04
PO BOX 329
CARMEL IN 46032 CHECK NUMBER: 172924
CHECK DATE: 5/2712009
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4230000 12880 85.04 OFFICIAL FORMS
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mac# ress 317- 846 -5567 0 H Q)UKM
877 234 -9658 UV L/ LJ
Fax: 317- 846 -5754 Invoice Number 12880
printing solutions since 1913 vvww.macopress.com
-60= i1 Avenue S.W. Invoice Date 5/18/2009
P.O. Box 329 Purchase Order K. ROTT
Carmel, IN 46082 -0329
QUANTITY DESCRIPTION AMO
2,000 STAY DATE FORM 80.04
,l
Sub-Total 80.04
Tax
Shipping 5.00
Invoice Total 85.04
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 85.04
Prescribed by Slate 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
Q- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 sc S•o
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
1 8817 D 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
1
20
I
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund