HomeMy WebLinkAbout218545 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $163.94
CARMEL, INDIANA 46032 PO BOX 329
CARMEL IN 46032 CHECK NUMBER: 218545
CHECK DATE: 3125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 15364 92 . 00 STATIONARY & PRNTD MA
1120 4230100 15372 71 . 94 STATIONARY & PRNTD MA
mac# presS"l 317-846-5567 Hw(BE N
` Fax: 317-846-5754 Invoice Number 15364
www.macopress.com 3/15/2013
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082-0329
500 BUSINESS CARDS: GARY BRANDT 46.00
500 BUSINESS CARDS: ROBERT HENSLEY 46.00
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 92.00
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping&Handling
INEARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS! Invoice Total 92.00
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 92.00
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 0 - R . - 3/22/2013
rnac� press°I 317-846-5567
� Fax: 317-846-5754 Invoice Number 15372
560 3rd Avenue S.W. www.macopress.com Invoice Date 3/15/2013
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082-0329
•
EN MANOR
300 REPAIR ORDER CARD 71.94
THANK YOU FOR CHOOSING MA CO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 71.94
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 71.94
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 71.94
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. o - 3/22/2013
VOUCHER NO. WARRANT NO.
ALLOWED 20
Maco Press
IN SUM OF $
P.O. Box 329
Carmel, IN 46032
$163.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 15364 42-301.00 j $92.00 I hereby certify that the attached invoice(s), or
1120 15372 42-301.00 $71.94 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
NOR 222013
A
Ar
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
)rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
%n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
15364 Business Cards $92.00
15372 Repair Order Cards $71.94
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