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Home My WebLink About214735 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1 0 ; ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $343.08 CARMEL, INDIANA 46032 PO BOX 329 CARMEL IN 46032 CHECK NUMBER: 214735 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4341999 15167 199 . 36 FINHAM CARDS 1701 4230100 15171 143 . 72 PAYROLL CARDS 1�,C r�ssg 317-846-5567 HL1 BUM Fax: 317-846-5754 Invoice Number 15167 www.macopress.com 11/5/2012 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order A. DAVIS Carmel, IN 46082-0329 s 500 EA. COUNCIL BC: FINKAM 199.36 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 199.36 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 199.36 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 199.36 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. • • - - 11/12/2012 mac-0 Lew' 317-846-5567 TAYBET Fax: 317-846-5754 Invoice Number 15171 - 560 3rd Avenue S.W. www.macopress.com Invoice Date 11/5/2012 P.O. Box 329 Purchase Order A. DAVIS Carmel, IN 46082-0329 700 PAYROLL DATES 2013 138.72 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 138.72 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping &Handling 5.00 WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 143.72 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 143.72 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. M- o . • 11/12/2012 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. lye t ,VU Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ODA 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. 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. -474 ALLOWED 20 IN SUM OF $ $ �,� ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# G, I 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 20 ,A111" )je(5�I Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund