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HomeMy WebLinkAbout220248 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1 ONE CIVIC SQUARE MACO PRESS INC CARMEL, INDIANA 46032 Po Box 329 CHECK AMOUNT: $346.10 CARMEL IN 46032 CHECK NUMBER: 220248 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230100 15436 179 . 58 STATIONARY & PRNTD MA 1120 4230100 15475 166 . 52 STATIONARY & PRNTD MA maco press° 317-846-5567 Uhl HUB UM Fax: 317-846-5754 Invoice Number 15436 ,,printing solutions'since'1913,.' www.macopress.com 560 3rd Avenue S.W. Invoice Date 5/7/2013 P.O. Box 329 Purchase Order M. HULLETT Carmel, IN 46082-0329 • • • 7 PRINTING OF SETS 137.58 70 UV COATED FINISH 42.00 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 179.58 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 179.58 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 179.58 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. p - 1 . - 5/14/2013 naC 846-5567 3 UH L0 �� Fax: 317-846-5754 printin�s6l�tio S's • Invoice Number 15475 www.macopress.com 5/7/2013 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order M. HULLETT Carmel, IN 46082-0329 14 PRINTING OF SETS 122.52 84 UV COATED FINISH 44.00 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 166.52 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 166.52 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 166.52 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 5/14/2013 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 15475 LVAD Booklets $166.52 15436 LVAD Booklets $179.58 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. ALLOWED 20 Maco Press IN SUM OF $ P.O. Box 329 Carmel, IN 46032 $346.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members r 1120 15475 42-301.00 $166.52 1 hereby certify that the attached invoice(s), or 1120 15436 42-301.00 $179.58 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 MAY 1020'3 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund