HomeMy WebLinkAbout224579 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 Po Box 329 CHECK AMOUNT: $1,168.38
CARMEL IN 46032 CHECK NUMBER: 224579
SON O
CHECK DATE: 9/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4230100 15686 178 . 41 STATIONARY & PRNTD MA
1120 4350900 15728 989 . 97 OTHER CONT SERVICES
— — — — — — — — — — — — — — — — — — — — — — — — — —
ac` ress 317-846-5567 OKWUM
Fax: 317-846-5754 Invoice Number 15728
560 3rd Avenue S.W. www.macopress.com Invoice Date 9/23/2013
P.O. Box 329 Purchase Order K. FREER
Carmel, IN 46082-0329
1,200 PUBLIC SAFETY DAY BROCHURE 2013 1,099.97
MACO NON-PROFIT ENTITY CONTRIBUTION -110.00
THANK YOU FOR CHOOSING MA CO PRESS.IF YOU HA VE QUEST IONS REGARDING THIS Sub-Total 989.97
INVOICE,PLEASE CALL OUR ACCOUNTSRECE IVABLEDEPARTMENTAT317-8465567. Tax
Shipping&Handling
WEARS YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS/ Invoice Total 989.97
r»r»»»»»»»»»»,r,rs»r»»»,re»»»»»»n,r*r»eex»»»»»»»»»x»,re»eex»,ee»,r,rx,e»rt,r,r#xx,trt►ts►►»»x»,r,r►»►+►,r,rr+»» .
TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 989.97
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. e
VOUCHER NO. WARRANT NO.
ALLOWED 20
Maco Press
IN SUM OF $
P.O. Box 329
Carmel, IN 46032
$989.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1120 I 15728 I 43-509.00 I $989.97 1 hereby certify that the attached invoice(s), 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 (c+CCnn
L�� )
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
15728 $989.97
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
120
Clerk-Treasurer
mach ress,,
317-846-5567
o Fax: 317-846-5754 Invoice Number 15686
• www.macopress.com 9/5/2013
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order R. KLINGERMA
Carmel, IN 46082-0329
2,000 #10 ENVELOPE 169.41
RECEIVED
SEP 10 2013
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 169.41
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 178.41
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 178.41
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. p - - 9/12/2013
Prescribed by Slate 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
T N 7 6o Er Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 l,�v 7 9• I
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.
//✓✓�� Q / ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
-7k, 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
0
ign
Cost distribution ledger classification if
Titre
claim paid motor vehicle highway fund