HomeMy WebLinkAbout168596 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
`4 0 ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 Po Box 329
CHECK AMOUNT: $174.35
CARMEL IN 46032 CHECK NUMBER: 168596
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4230100 12590 128.41 STATIONARY PRNTD MA
2201 4230100 12631 45.94 STATIONARY PRNTD MA
I
mac# ress 317 846 -5567 U� Ll U(M
Aw 877 234 -9658 I��I
Fax: 317 846 -5754 Invoice Number 12590
printing solutions since 1.913 www.macopress.com
560 3rd Avenue S.W. Invoice Date 12/31/2008
P.O. Box 329 Purchase Order BONNIE
Carmel, IN 46082 -0329
QUANTITY DESCRIPTION AMO
500 BUSINESS CARDS: PIFER 58.25
1,000 BUSINESS CARDS: HUFFMAN 70.16
Sub -Total 128.41
Tax
Shipping
Invoice Total 128.41
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 128.41
mach p 877-234-9658 Tess 317- 846 -5567 DD DM V
Ut.I L/ 11
Fax: 317 846 -5754 Invoice Number 12631 solution since 1913 printin
560 3rd Avenue S.W. www.macopress.com Invoice Date 1/8/2009
P.O. Box 329 Purchase Order BONNIE
Carmel, IN 46082 -0329
QUANTITY DESCRIPTION AMOUNT
1 RUBBER STAMP: OUT OF SERVICE 45.94
1
Sub-Total 45.94
Tax
Shipping
Invoice Total 45.94
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 45.94
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))
12/31/08 12590 $128.41
01/08/09 12631 $45.94
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 N
ALLOWED 20
Maco Press
IN SUM OF
P. O Box 329
Carmel, IN 46082 -0329
$174.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member:
2201 12590 42- 301.00 $128.41 1 hereby.certify that the attached invoice(s), or
2201 12631 42- 301.00 $45.94 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
hursd y, Jan� 200
r
Street Commissioge
t-Qt
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund