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HomeMy WebLinkAbout207957 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1 ONE CIVIC SQUARE MACO PRESS INC CARMEL, INDIANA 46032 PO BOX 329 CHECK AMOUNT: $738.59 CARMEL IN 46032 CHECK NUMBER: 207957 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 14807 738.59 OTHER EXPENSES i ac p ressl,, 317- 846 -5567 U1670 U Fax: 317 846 -5754 Invoice Number 14807 560 3rd Avenue S.W. www.macopress.com Invoice Date 3/30/2012 P.O. Box 329 Purchase Order S. MAKI Carmel, IN 46082 -0329 o e 5,000 HOUSEHOLD HAZARDOUS WASTE BROCHURE 738.59 THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS Sub -Total 738.5 a INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317 846 -5567. Tax Shipping &Handling ASK HOW OUR NEW DIGITAL PRESS CAN SAVE YOU MONEYAND TIME! Invoice Total 738.59 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 738.59 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 0 e 4/6/2012 VOUCHER 117107 WARRANT ALLOWED 190775 IN SUM OF MACO PRESS INC PO BOX 329 CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 14807 01- 720H -08 $738.59 Voucher Total $738.59 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 190775 MACO PRESS INC Purchase Order No. PO BOX 329 Terms CARMEL, IN 46032 Due Date 4/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/4/2012 14807 $738.59 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer