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HomeMy WebLinkAbout210944 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1 0 ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $949.90 �a CARMEL, INDIANA 46032 Po Box 329 CARMEL IN 46032 CHECK NUMBER: 210944 CHECK DATE: 7117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4230100 14968 124 . 13 STATIONARY & PRNTD MA 1301 4230100 14997 825 . 77 STATIONARY & PRNTD MA 317-846-5567 Fax: 317-846-5754 Invoice Number 14997 ww�v.macopress.com 560 3rd Avenue S.W. Invoice Date 7/13/2012 P.O. Box 329 Purchase Order B. POINDEXTER Carmel, IN 46082-0329 5,000 YOUR LEGAL RIGHTS--ENGLISH 338.21 2,500 YOUR LEGAL RIGHTS--SPANISH 187.24 1,000 YOUR LEGAL RIGHTS--CHINESE STANDARD 150.16 1,000 YOUR LEGAL RIGHTS--CHINESE MANDARIN 150.16 THANK YOUFOR CHOOSING MA CO PRESS IFYOUHAVEQUESTIONSREGARDINGTHIS Sub-Total 825,77 INVOICE,PLEASE CALL OURACCOUNTS RECEIVABLE DEPARTMENTAT317-846-5567. Tax Shipping&Handling WEARS YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS./ Invoice Total 825.77 w,r,r##ww#fi*wfiww*#**w**w**w***rt**w*rtrtfifirtwrtfifififi*fix*www##fi#wfiww####**w**#**w*w**w*#*rt*wrtrt*fiwrtwrt*rt TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 825.77 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. e o . - 7/20/2012 m v �=317-846-5567 H UM Fax: 317-846-5754 • Invoice Number 14968 printing www.macopress.com 560 3rd Avenue S.W. Invoice Date 7/11/2012 P.O. Box 329 Purchase Order K. ROTT Carmel, IN 46082-0329 1,000 #10 ENVELOPE 124.13 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 124.13 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling WEARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 124.13 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 124.13 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. e . -• 7/18/2012 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. 1/ 911,C) Payee E s S,�'/� Purchase Order No. P6 80 _ / Terms bl�11 CL L16 © Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1l �- j`{96 jq969 ItIO QT?' 1000 /a -I3 jU3 9 0X157_ 50ap 1poo S d L257, 7� Total 9, ?6 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 $ /3 $ 9g9 .9v ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 1 hereby certify that the attached invoice(s), or 30 f �lo �D I 1r•/ 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 S' e Cost distribution ledger classification if TI e claim paid motor vehicle highway fund