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