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HomeMy WebLinkAbout172432 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1 ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $635.21 CARMEL, INDIANA 46032 Po Box 329 CARMEL IN 46032 CHECK NUMBER: 172432 CHECK DATE: 5/13/2009 DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AM OUNT DESCRIPTION 2201 4230100 12847 107.55 STATIONARY PRNTD MA 1120 4230100 12875 527.66 STATIONARY PRNTD MA 317 -846 -5567 mac p L esS BIH 877 234 -9658 �,1L� Fax:317- 846 -5754 printing S014tions since 1 9.13 Invoice Number 12847 www.macopress.com 560 3rd Avenue S.W. Invoice Date 4/15/2009 P.O. Box 329 Purchase Order B. CALLAHAN Carmel, IN 46082 -0329 AMO QUANTITY; DESCRIPTIO X500 BUSINESS CARDS: EA OF 2 NAMES (RUSSELL /BENTLEY) 107.55 Sub-Total 107.55 Tax Shipping Invoice Total 107.55 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 107.55 Prescribed by State Board of Accounts City Form No- 201 (Rev. 1995) 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/1 5/09 1 2847 $107.55 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 N Maco Press ALLOWED 20 IN SUM OF P. O Box 329 Carmel, IN 46082 -0329 $107.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 12847 42 301.00 $107.55 1 hereby certify that the attached invoice(s), or 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 rsd ay 07, 2009 uov� Street Commiss o er sti eat Title Cost distribution ledger classification if claim paid motor vehicle highway fund l 317- 846 -5567 maC e S 877- 234 -9658 L� Fax: 317 -$46 -5754 Piinting solutions since 1913, Invoice Number 12875 www.macopress.com 560 3rd Avenue S.W. Invoice Date 5/112009 P.Q. Box 329 `Purchase Order BRUCE 4Carmel, IN 46082 -0329 s AMO UNT 1,000 FIRE PREVENTION INSPECTION REPORT 527.66 Sub-Total 527.66 Tax Shipping Invoice Total 527.66 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, __(18% PER ANNU WIL BE CHARGED ON OVERDUE BALANCES. Balance Due 527.66 Prescribed by State Board of Accounts City Form NQ. 201 (Rev. 1995) 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12875 $527.66 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 WARR NO. ALLOWED 20 Maco Press IN SUM OF P.Q. Box 329 Carmel, IN 46032 $527.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 12875 42- 301.00 $527.66 1 hereby certify that the attached invoice(s), or 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 MAY 112009 p e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund