HomeMy WebLinkAbout216894 12/25/2012 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
4 � ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $54.39
CARMEL, INDIANA 46032 PO BOX 329
CARMEL IN 46032 CHECK NUMBER: 215894
CHECK DATE: 12/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 15206 44 .39 STATIONARY & PRNTD MA
1120 4230100 15222 10 . 00 STATIONARY & PRNTD MA
a re, 317-846-5567 UH �"J DEIE
Fax: 317-846-5754
Invoice Number 15206
www.macopress.com Invoice Date 12/6/2012
560 3rd Avenue S.W.
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082-0329
o
500 BUSINESS CARDS: MATTHEW HOFFMAN 44.39
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 44.39
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 44.39
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 44.39
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. p - 0 . - 12/13/2012
A press,,: 317-846-5567
Fax: 317-846-5754 Invoice Number 15222
www.macopress.com 12/6/2012
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082-0329
RUBE= A
500 IMPRINT(EMS DIVISION--BLACK ONLY) 10.00
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 10.00
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 10.00
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 10.00
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. DUe.Date 12/13/2012
V
VOUCHER NO. WARRANT NO.
ALLOWED 20
Maco Press
IN SUM OF $
P.O. Box 329
Carmel, IN 46032
$54.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 15222 42-301.00 j $10.00 1 hereby certify that the attached invoice(s), or
1120 15206 42-301.00 $44.39 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
DEC 17 201
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
vvhom, 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))
15222 $10.00
15206 $44.39
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