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HomeMy WebLinkAboutMACO PRESS, INC.- 003099- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 0 9 9 MACG Press, Inc. Check: 3099 560 3rd Avenue S.W. Date: 8/16/2012 PO Box 329 Vendor: MACO PRE Carmel, IN 46082-0329 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 14957 195.78 195.78 0.00 0.00 195.78 Payables vouchers printed 195.78 195.78 0.00 0.00 195.78 THE?KEYeinf OUMEI isECUR17Y 0 HEAT ACTT VOTED'rT#UM&P.RINT AUDITION TarsECURI,TlY F� ATURES!INC DEDaSuBAcl FOR;DETAILS s.:1 6°Esk. Carmel Redevelopment Commission 003099 30 West Main Street A REGIONS 20-1421/740 Alt- Suite 220 \cASTit1LRME1-t Carmel, IN 46032 3099 DATE AMOUNT 8/16/2012 PAY THE SUM OF ONE HUNDRED NINETY FIVE DOLLARS AND 78 CENTS ********************************** TO THE ORDER - OF MACO Press, Inc. 560 3rd Avenue S.W. PO Box 329 rtsE"5'` Carmel, IN 46082-0329 aI I0°0030990 1:0740L42L31: 00875041131,0 CARMEL REDEVELOPMENT COMMISSION 003099 MACO Press, Inc. Check: 3099 560 3rd Avenue S.W. Date: 8/16/2012 PO Box 329 Vendor: MACO PRE Carmel, IN 46082-0329 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 14957 195.78 195.78 0.00 0.00 195.78 Payables vouchers printed 195.78 195.78 0.00 0.00 . 195.78 X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 K2 PLEASE AND RETURN THIS PORTION WITH XOUR PAYMENT \`� REMIT TO: MACO PRESS INC AMOUNT ENCLOSED PO BOX 329 INVOICE: 14957 CARMEL IN 46082-0329 AMOUNT DAUE: $/1957782 MEM DON CLEVELAND H DON CLEVELAND CITY OF CARMEL--REDEVELOPMENT CITY OF CARMEL--REDEVELOPMENT COMMISSION COMMISSION 30 W MAIN ST, STE 220 30 W MAIN ST, STE 220 P CARMEL IN 46032 CARMEL IN 46032 T T 0 0 a ' _KW©_EL fir' ressli 317-846-5567 Fax: 317-846-5754 printing solutions,==since 1'91.3 1. Invoice Number 14957 . www.macopress.com 560 3rd Avenue S.W. Invoice Date 7/11/2012 P.O. Box 329 Purchase Order D. CLEVELAND Carmel, IN 46082-0329 4QUANTIT.Y° . . x " r : ..AMOUNT 1,000 ACCOUNTS PAYABLE VOUCHER (FORM NO. 201) 160.78 0:30 LAYOUT/DESIGN/ASSEMBLY MODIFICATIONS 35.00 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 195.78 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 195.78 ********************************************************************************************* TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 195.78 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Due Date `' 7/18/2012 f PLEASE PLACE STAMP HERE jteSS.: ittidet printing, p solutions since 1913 PO BOX 329 CARMEL IN 46082-0329 1.1..1.11..11...1..111.1.111 111111111.1.1111111.1,1111111 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 s 5, /0e. , Purchase Order No. PU a< j2`) Terms C A-fries/, /42 1/6&82- C 32? Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7-/l--/2- /-1 95-2 1, (eV /W /gs-78 Total /9s 78 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have - e.... • -me in accor- dance with IC 5-11-10-1.6. a-Uo , 20 12._— -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ' ' ' ' ' /yam IN SUM OF $ / 2 - 329 C�rrr�o�, //I/YGdS2 —032`� $ ACCOUNT OF APPROPRIATION FOR X02 Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 1a2 lY9s7 g2302a, 1995-78 or 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 7-(3 20 /2- ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund