HomeMy WebLinkAbout180874 12/30/2009 CITY OF CARMEL, INDIANA VENDOR 190775 Page 1 of 9
ONE CIVIC SQUARE MACO PRESS INC
CHECK AMOUNT: $1,518.57
CARMEL, INDIANA 46032 PO BOX 329
CARMEL IN 46032 CHECK NUMBER: 180874
CHECK DATE: 12/30/2009
DEPARTMENT A CCOUNT PO NUMBE INV OICE NUMBER AMOUNT DESCRIPTION
'1701 4230100 13341 940.32 PO'S
1120 4230100 13367 56.70 STATIONARY PRNTD MA
4230100 13416 521.35 AP ENVELOPES
a877 -2 34 -965 8 w [E'
Fax: 317-846-5754
Invoice Number 13367
vvww. macopress.com
.560 3rd Avenue S.W. Invoice Date 12/15/2009
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082 -0329
o DESCRIPTIO N
AMO
250 BUSINESS CARDS: JASON FORCE 56.70
Sub -Total 56.70
Tax
Shipping
Invoice Total 56.70
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,& 7�
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due
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))
13367 $56.70
1 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
Maco Press
IN SUM OF
P.O. Box 329
Carmel, IN 46032
$56.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 13367 42- 301.00 $56.70 1 hereby certify that the attached invoice(s), or
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
D 2 12009
VC 'I
.---I
Fire Chie
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ac f 317 846 -5567 umwgu(m
pre 877- 234 -9658 LJ�J
a Fax: 317 846 -5754 Invoice Number 13341
560 3rd Avenue S.W. www.macopress.com Invoice Date 12/15/2009
P.O. Box 329 Purchase Order A DAVIS
Carmel, IN 46082 -0329
o
�j DES AMO
7,700 PURCHASE ORDERS (THREE PART) 892.62
Sub-Total 892.62
Tax
Shipping 47.90
Invoice Total 940.52
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 940.52
pres 877 234 -9658 317- 846 -5567
a mw(BE 9 L�;I l�J f_,
Fax: 317- 846 -5754 Invoice Number..
www.macopress.com
560 3rd Avenue S.W. Invoice Date
F0. Box 329 Purchase Order A. DAVIS
Carmel, IN 46082 -0329
o r
10,000 ACCOUNTS PAYABLE WINDOW ENVELOPE 507.35
Sub -Total 507.35
Tax
Shipping 14.00
Invoice Total
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due
Prescribed by State Board of Accounts City Form No. 204 (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.
Pee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Alp Alw6lau-
SCI 'J�
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.
u la ALLOWED 20
7 t6 h 2VLL ��9` IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
l�
St(h wi%�-
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�3 0 1 bill(s) is (are) true and correct and that the
l 7jQ ,5� materials or services itemized thereon for
�1 which charge is made were ordered and
received except
l
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund