HomeMy WebLinkAbout226739 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $552.18
CARMEL, INDIANA 46032 Po Box 329
CARMEL IN 46032 CHECK NUMBER: 226739
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 15773 41 . 00 STATIONARY & PRNTD MA
1701 4230000 15825 511 . 18 DEPOSIT TICKETS
�,�` A. �U►Y° 317-846-5567 HHUDET
Fax: 317-846-5754
• Invoice Number 15773
www.macopress.com 11/22/2013
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082-0329
250 BUSINESS CARDS: JASON REECER 41.00
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 41.00
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping &Handling
INE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Invoice Total 41.00
SOLUTIONS!
Balance Due 41.00
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. o • . 11/29/2013
VOUCHER NO. WARRANT NO.
ALLOWED 20
Maco Press IN SUM OF $
P.O. Box 329
Carmel, IN 46032
$41.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 15773 I 42-301.00 I $41.00 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
DEC - 2 2013
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
15773 $41.00
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
ac —press' 317-846-5567 a �
Fax: 317-846-5754
Invoice Number 15825
-
560 3rd Avenue S.W. www.macopress.com Invoice Date 11/22/2013
P.O. Box 329 Purchase Order A. DAVIS
Carmel, IN 46082-0329
5,000 DEPOSIT TICKET(2-PART NCR) 501.18
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 501.18
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT A T 317-846-5567. Tax
Shipping&Handling 10.00
WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Invoice Total 511.18
SOLUTIONS!
Balance Due 511.18
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. • • . . 11/29/2013
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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))
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
IN SUM OF $
RIO I
$ 5 11. 1
ON ACCOUNT OF APPROPRIATION FOR
0j
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
�✓ 7;00 >' 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
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund