HomeMy WebLinkAbout169061 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
4 Q CHECK AMOUNT: $541.66
CARMEL, INDIANA 46032 PO BOX 329
CARMEL IN 46032 CHECK NUMBER: 169061
CHECK DATE: 2/1712009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1301 4230200 12665 444.02 OFFICE SUPPLIES
1301 4230200 12666 97.6.4 OFFICE SUPPLIES
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317- 846 -5567
Imac-0, press. 877 234 -9658
Fax: 317 -846 -5754
Invoice Number 12666
www.macopress.com
560 3rd Avenue S.W. Invoice Date 2/3/2009
P.O. Box 329 Purchase Order K ROTT
Carmel, IN 46082 -0329
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3,000 ENGLISH /SPANISH CAUSE NO 29HOI CARD 97.64
Sub -Total 97.64
Tax
Shipping
Invoice Total 97.64
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 97.64
a 317 846 -5567 UHUUM
pre D) 877- 234 -9658 lJt..l L!
Fax: 3 17 846 -5754 Invoice Number 12665
printing solutions since 1 913 www. macopress.com ',560 3 r i d Avenue S.W. Invoice Date 2/3/2009
P0. Box 329 Purchase Order K ROTT
Carmel, IN 46082 -0329
QUANTITY DESCRIPTION AMO
5,000 TRAFFIC VIOLATIONS (FORM 100) (PADDED 50 /PAD) 203.63
3,000 TRUCK VIOLATIONS (FORM 102) 141.79
2,000 DNR VIOLATIONS (FORM 101) 98.60
Sub-Total 444.02
Tax
Shipping
Invoice Total 444.02
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 444.02
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
1
Purchase Order No.
X Terms
0,3a Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o G��
s po 0 300 aoao /c- 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 D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
I 66& 10 a i(:o 3 bill(s) is (are) true and correct and that the
dt o t p 0 oZ o ;L materials or services itemized thereon for
which charge is made were ordered and
received except
2 CO
i
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund