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HomeMy WebLinkAbout235932 08/13/14 u ��q '� CITY OF CARMEL, INDIANA VENDOR: 190775 ``°I ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $ """"224.91' :. ?4 CARMEL, INDIANA 46032 PO Box 329 CHECK NUMBER: 235932 +,;._ .:� CARMEL IN 46032 CHECK DATE: 08113114 ` IIUN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230100 16345 122.96 STATIONARY & PRNTD MA 1120 4230100 16346 40.47 STATIONARY & PRNTD MA 2200 4230100 16351 61.48 STATIONARY & PRNTD MA � macopress.l317-846-5567 .1 Fax: 317-846-5754ince 1§ Invoice Number 16351 printn- www.macopress.com 8/1/2014 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order K. LUSTIG Carmel, IN 46082-0329 We31111211 500 BUSINESS CARDS-- KURT ANDERSON 61.48 34 56 O taxi RECEIVED >� -AUG 2014- ' - tN�A CARMEL ;CITY ENGINEER ��y . Ze'COZm�'�'��v THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 61.48 INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 61.48 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 61.48 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 0 . 0 . - 8/8/2014 � macopress',' 317-846-5567 um (OA(M Fax: 317-846-5754 tio ssince1913 Invoice Number 16345 printing www.macopress.com 560 3rd Avenue S.W. Invoice Date 7/29/2014 P.O. Box 329 Purchase Order K. LUSTIG Carmel, IN 46082-0329 • AA Loll] 500 BUSINESS CARDS-- KATE LUSTIG 61.48 500 BUSINESS CARDS - FRED GLASER 61.48 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 122.96 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 122.96 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 122.96 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - 8/5/2014 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 712912014 16345 Business Cards-Kate and Fred $ 122.96 8/1/2014 16351 Business Cards-Kurt $ 61.48 Total $ 184.44 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 NO WARRANT NO. Maco Press Inc ALLOWED 20 POB 329 IN SUM OF $ Carmel, IN 46082-0329 $ 184.44 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 16345 2200-4230100 $ 122.96 bill(s) is (are) true and correct and that the materials or services itemized thereon for 0 16351 2200-4230100 s 61.48 which charge is made were ordered and received except 8/11/2014 Ignature T-- City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund � macopressrC 317-846-5567 � Fax: 317-846-5754 Invoice Number 16346 solutions • printing www.macopress.com 8/1/2014 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order G. CARTER Carmel, IN 46082-0329 50 SYMPATHY CARD 21.22 50 A-6 ENVELOPE 19.25 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 40.47 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 40.47 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 40.47 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 0 . P . - 8/8/2014 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 16346 $40.47 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 NO. WARRANT NO. ALLOWED 20 Maco Press IN SUM OF $ P.O. Box 329 Carmel, IN 46032 $40.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 16346 42-301.00 $40.47 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 AUG 1 1 20141 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund