HomeMy WebLinkAbout227038 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $151.08
CARMEL, INDIANA 46032 Po Box 329
CARMEL IN 46032 CHECK NUMBER: 227038
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4230100 15776 151 . 08 STATIONARY & PRNTD MA
m a res S�I',, 317-846-5567
1 Fax: 317-846-5754 Invoice Number 15776
• www.macopress.com 11/22/2013
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order B. POINDEXTER
Carmel, IN 46082-0329
• M •
5,000 ENGLISH/SPANISH CAUSE NO 29H01 CARD 151.08
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 151.08
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping&Handling
INEARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Invoice Total 151.08
SOLUTIONS!
Balance Due 151.08
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. e - 11/29/2013
11
i
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.
�c;19 Terms
Date Due
Invoice Invoice Description Amount
Dat Number (or note attached invoice(s) or bill(s))
I as l S7 E i S o--u iS h cA so NO . �.�/ o
Total s
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
Po 8", 0-9
61q�n L- j7i-,f o
$ /,v , D �
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
), 56/ OU 15-1, 09 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund