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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 I I I 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 Q s 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