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
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500 BUSINESS CARDS-- KURT ANDERSON 61.48
34 56
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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