HomeMy WebLinkAbout168106 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CHECK AMOUNT: $632.13
CARMEL, INDIANA 46032 Po eox 329
CARMEL IN 46032 CHECK NUMBER: 168106
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1701 4230100 12645 101.08 STATIONARY PRNTD MA
1301 4230100 12662 5.31.05 STATIONARY PRNTD MA
lL
mac y� r c 317- 846 -5557 �}�nn���
r ss 877- 234 -9658 IJI��I'L(
Fax' 317- 846 -5754
Invoice Number 12662
,560 3�v Avenue S.W. ww
printin w.macopress.com Invoice Date 1/13/2009
P.O. Box 329 Purchase Order K ROTT
Carmel, IN 46082 -0329
QUANTITY DESCRIPTION AMO
500 LETTERHEAD (PRINTED FLAT STAMPED) 279.63
500 LETTERHEAD (PRINTED ONLY) 116.59
1,000 #10 ENVELOPE 134.83
Sub-Total 531.05
Tax
Shipping
Invoice Total 531.05
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 531.05
Prescribed by 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.
Payee
��✓LP/J4
J"'4 C' Purchase Order No.
X� 9 Terms
a8a 3 7-y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4�2 Os
Total S3 O S'
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
It I�� O IN SUM OF
0. 3,;29
V'"'A"T-- Gaao -dam '2 o ff-2 0 3-7
X OS
ON ACCOUNT OF APPROPRIATION FOR
L U4 9:�
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
301 3 1 15,3/ 0 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
206
i an ure
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
317- 846 -5567
ess 877 234 -9658
pr
Fax: 317- 846 -5754
Invoice Number 12645
www.macopress.com
Inv
560 3rd Avenue S.W. Invoice Date 1!13/2009
P.O. Box 329 Purchase Order B. LAMB
Carmel, IN 46082 -0329
QUANTITY DESCRIPTION
500 PAYROLL DATE CARDS 2009 91.08
Sub -Total 91.08
Tax 8
Shipping 10.00
Invoice Total 108.16
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 0.00
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))
10(_o g
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 INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3(D 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund