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