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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