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Home My WebLink About231773 04/23/14 I \ � Coq . �' ';� CITY OF CARMEL, INDIANA VENDOR: 190775 ® i'. ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*******473.58* �' a° CARMEL, INDIANA 46032 PO 60X 329 CHECK NUMBER: 231773 '.y,.ioN °, CARMEL IN 46032 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230100 16059 146.81 STATIONARY & PRNTD MA 1401 4230200 16060 199.36 OFFICE SUPPLIES 1701 4230100 16075 127.41 STATIONARY & PRNTD MA � macopressqi 317-846-5567 1 Fax- 317-846-5754 printing solutions since 1913 Invoice Number 16059 www.macopress.com 4/5/2014 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order KATE NEVILLE Carmel, IN 46082-0329 500 COMMERCIAL#10 REGULAR ENVELOPE 146.81 101172)"?7� V (Y5 P C'P��,�� gzg-"vZ'�v THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 146.81 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Invoice Total 146.81 SOLUTIONS! Balance Due 146.81 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 4/12/2014 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 Maco Press Inc Purchase Order No. POB 329 Terms Carmel, IN 46082-0329 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 41512014 16059 stationary $ 146.81 Total $ 146.81 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 VOUCHER NC WARRANT NO. Maco Press Inc ALLOWED 20 POB 329 IN SUM OF $ Carmel, IN 46082-0329 $ 146.81 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 16059 2200-4230100 s 146.81 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 4/21/2014 -49 nature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund p , 4c-0 reSS°i 317-846-5567 pFax: 317-846-5754 ons sinte Invoice Number 16075 wvvw.macopress.com 560 3rd Avenue S.W. Invoice Date 4/5/2014 P.O. Box 329 Purchase Order A. DAVIS Carmel, IN 46082-0329 250 BUSINESS CARDS: JEAN BELCHER 127.41 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 127.41 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 127.41 SOLUTIONS! Balance Due 127.41 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 0 411212014 �maco p re s s°; . 317-846-5567 1 Fax: 317-846-5754 Invoice Number 16060 - www.macopress.com 560 3rd Avenue S.W. Invoice Date 4/5/2014 P.O. Box 329 Purchase Order A. DAVIS Carmel, IN 46082-0329 o 500 EA. COUNCIL BC: SNYDER 199.36 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 199.36 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Invoice Total 199.36 SOLUTIONS! Balance Due 199.36 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. • log 4/12/2014 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 I Wwwi � Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) lo, 1 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN IN SUM OF $ 5b o � e sw Tto A/�� ON ACCOUNT OF APPROPRIATION FOR &A AJ Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that robo the materials or services itemized thereon for which charge is made were ordered and received except A w 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund