HomeMy WebLinkAbout214358 11/07/2012 CITY OF CARMEL, INDIANA VENDOR. 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT $892.18
CARMEL, INDIANA 46032 Po Box 329
CARMEL IN 46032 CHECK NUMBER. 214358
CHECK DATE. 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230100 15126 357 39 LETTERHEAD
2200 4230100 15134 534 79 STATIONARY & PRNTD MA
mac# 1 ��S 317-846-5567 H v N(cm
p Fax. 317-846-5754
Invoice Number 15134
www macopress corn 10/19/2012
560 3rd Avenue S W Invoice Date
PO Box 329 Purchase Order K. NEVILLE
Carmel, IN 46082-0329
2,000 LETTERHEAD (4-COLOR CITY LETTERHEAD) 53479
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 53479
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 53479
TERMS. ALL INVOICES DUE UPON RECEIPT FINANCE CHARGE OF 1 5% PER MONTH, Balance Due 534 79
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - 10/26/2012
City of Carmel
Engineering Department
One Civic Square
Carmel, IN 46032
Remit to
Maco Press Inc
POB 329
Carmel, IN 46082-0329
Invoice Date Invoice# Project Name Amount Paid
10/19/2012 15134 department letterhead $ 53479
Check Total $53479
Prepared by City of Carmel 11/5/2012
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
Maco Press Inc Purchase Order No
POB 329 Terms
Carmel, IN 46082-0329 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
10/19/2012 15134 department letterhead $ 53479
Total $ 53479
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
Maco Press Inc ALLOWED 20
POB 329 IN SUM OF $
Carmel, IN 46082-0329
$ 53479
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 15134 2200-4230100 S 534.79 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
11/5/2012
Signat4re
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
macop ,
Y'eS S° 317-846-5567 R1 V`(rw2
Fax: 317-846-5754
Invoice Number 15126
www macopress com
560 3rd Avenue S W Invoice Date 10/19/2012
PO Box 329 Purchase Order A. DAVIS
Carmel, IN 46082-0329
1 500 LETTERHEAD-CLERK-TREASURER 35739
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 357.39
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567 Tax
Shipping&Handling
WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS! Invoice Total 357.39
TERMS. ALL INVOICES DUE UPON RECEIPT FINANCE CHARGE OF 1 5% PER MONTH, Balance Due 357.39
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 10/26/2012
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.
M ��11���� /P�ay�ee
��CJ 1 U' Purchase Order No
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-3S
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 $
1, Ily 4 Vo
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or D PT # INVOICE NO ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
(0 357 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
i na ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund