HomeMy WebLinkAboutMACO PRESS, INC. -002542 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002542
MACO Press, Inc. Check: 2542
560 3rd Avenue S.W. Date: 12/22/2011
PO Box 329 Vendor: MACO PRE
Carmel, IN 46082-0329
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
14641 157.40 157.40 0.00 0.00 157.4(
A/P vouchers
157.40 157.40. 0.00 0.00 157.4(
•
HIS PORTION WITH YOUR'PAYMENT
PLEASE DETACH AND RETURN T, }aY;
REMIT TO: MACO PRESS INC AMOUNT ENCLOSED
PO BOX 329 INVOICE: 14641
DATE: 11/28/2011
CARMEL IN 46082-0329 AMOUNT DUE: $ 157.40
B �'1 ;w!'`,Y 5 DON CLEVELAND
_n r�Qr tcignioEL H CITY OF CARMEL
REDEVELOPMENT COMMISION
L xvea'`v'i�i `-lf. � �32 P 30 W. MAIN STREET
T T CARMEL IN 46032
O O
macs- press° 317-846-5567 A l
Fax: 317-846-5754
Invoice Number 14641
printing solutions-since 1913
www.macopress.com
560 3rd Avenue S.W. Invoice Date 11/28/2011
P.O. Box 329 Purchase Order 07610
Carmel, IN 46082-0329
x,.QUANTITY _ -; AMO,UNT ,4
1,000 ACCOUNTS PAYABLE VOUCHER (FORM NO.201) 157.40
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 157.40
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
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********************************************************************************************* Invoice Total 157.40
TERMS:ALL INVOICES DUE UPON RECEIPT FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 157.40
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Due Date 12/5/2011
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
f17/571 S, Purchase Order No.
Po e dx 3 2 9 Terms
C av7-77& ; /-4 1 O0ff2,— O 329 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
//-2c?a/ /'' '7 Q, �/ /5-7 4 7
Total l5 7
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I - -• same in accordance'-.
with IC 5-11-10-1.6.
, 20 i J
C�ferk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
"-e- 5 //7c _ IN SUM OF $
C //(_/ �GD cF2—
$ /5.7. 1:7'0
ON ACCOUNT OF APPROPRIATION FOR
92
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
9'2 /'/�. / S230 /5 2.% 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
//-2920 //
Signature
Executive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Cannel Redevelopment Commission