HomeMy WebLinkAbout170487 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CHECK AMOUNT: $59.28
CARMEL, INDIANA 46032 Po sox 329
CARMEL IN 46032 CHECK NUMBER: 170487
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4230100 12772 59.28 STATIONARY PRNTD MA
�r
317- 846 -5567
ma ess 877- 234 -9658 LCD
Fax: 317- 846 -5754
Invoice Nurmber 12772
www.macopress.com
560 3rd Avenue S.W. Invoice Date 3/13/2009
P.O. Box 329 Purchase Order K. ROTT
Carmel, IN 46082 -0329
e 1 UNT
1,000 STAY DATE FORM 54.28
Sub -Total 54.28
Tax
Shipping 5.00
Invoice Total 59.28
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 59.28
Prescribed by S 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.
s
Payee
Purchase Order No.
3 4 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 /3 1 7 U l�
Total 4 5
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.
J ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
POSE or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice
DEPT. a Y Y (s or
'3O1 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
e
�Af
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund