The URL can be used to link to this page

Home My WebLink About224024 09/10/2013 ±, CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1 ONE CIVIC SQUARE MACO PRESS INC CARMEL, INDIANA 46032 PO Box 329 CHECK AMOUNT: $699.77 CARMEL IN 46032 CHECK NUMBER: 224024 CHECK DATE: 9/1012013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230100 15620 385 .39 A/P VOUCHERS 1701 4230100 15661 314 . 38 CHANGE FORMS mac-0 (M ; 317-846-5567 UH T)U presso 1. 1 i i m Fax: 317-846-5754 Invoice Number 15620 • _w www.macopress.com 9/5/2013 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order A. DAVIS Carmel, IN 46082-0329 10,000 ACCOUNTS PAYABLE VOUCHER (FORM NO. 201) 376.39 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 376.39 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping &Handling 9.00 WEARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 385.39 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 385.39 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. _ 9/12/2013 M a co res s° 317-846-5567 H V M(cm p Fax: 317-846-5754 Invoice Number 15661 www.macopress.com 9/5/2013 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order A. DAVIS Carmel, IN 46082-0329 800 EMPLOYEE CHANGE FORM--(REV. 7/09) 305.38 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 305.38 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping& Handling 9.00 WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 314.38 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 314.38 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - 9/1212013 I 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)) Yt Total I 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 V&L6 Tna �s - IN SUM OF $ � qq, ?� ON ACCOUNT OF APPROPRIATION FOR l 3o ( 5 C ! Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# r I hereby certify that the attached invoice(s), or J J(�� , �j, bill(s) is (are) true and correct and that the materials or services itemized thereon for -o to which charge is made were ordered and received except 20 Z&:a- Signatury Title Cost distribution ledger classification if claim paid motor vehicle highway fund