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Home My WebLink About247387 07/15/15 +�(' ,q ( CITY OF CARMEL, INDIANA VENDOR: 190775 ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*****2,802.39* r ?�. CARMEL, INDIANA 46032 PO sox 329 CHECK NUMBER: 247387 9;,_.�i CARMEL IN 46082-0329 CHECK DATE: 07/15/15 <iON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230100 16898 556.82 STATIONARY & PRNTD MA 506 4230100 16919 1,589.33 STATIONARY & PRNTD MA 506 4230100 16935 656.24 STATIONARY & PRNTD MA mac# press! 317-846-5567 HwQ)TUE 1 Fax: 317-846-5754 • Invoice Number 16935 printing vvww.macopress.com 560 3rd Avenue S.W. Invoice Date 6/29/2015 P.O. Box 329 Purchase Order B. POINDEXTE Carmel, IN 46082-0329 • M Lail] 20,000 ENGLISH/SPANISH CAUSE NO 29H01 CARD 641.24 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 641.24 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling 15.00 WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 656.24 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 656.24 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 7/6/2015 imac# press'! 317-846-5567 MUNCIE Fax: 317-846-5754printing solutions since 1913 Invoice Number 16919 www.macopress.com 560 3rd Avenue S.W. Invoice Date 6/29/2015 P.O. Box 329 Purchase Order B. POINDEXTER Carmel, IN 46082-0329 15,000 FINE SCHEDULE BROCHURE--WATERCRAFT—DNR--REVISED 07012015(9 X 12) 1,574.33 THANK YOU FOR CHOOSING MA CO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 1,574.33 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling 15.00 WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Invoice Total 1,589.33 SOLUTIONS! Balance Due 1,589.33 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 7/6/2015 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCity 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 MA C-C) PA-E 5 5 Purchase Order No. Terms O 13 67R kc-1—i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total S 1 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 NC-0 1010,C55 IN SUM OF $ Po -8G�- $. ON ACCOUNT OF APPROPRIATION FOR I i Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), C cO or bill(s) is (are) true and correct and that G� the materials or services itemized thereon for which charge is made were ordered and received except 501 10. 33 1 20 �Sfign ture Cost distribution ledger classification if Ti claim paid motor vehicle highway fund ,maco press,, 317-846-5567 Fax: 317-846-5754 Invoice Number 16898 tin- solut ions since 1913 vvww.macopress.com 7/8/2015 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order A. DAVIS Carmel, IN 46082-0329 10,000 ACCOUNTS PAYABLE WINDOW ENVELOPE 556.82 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 556.82 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 556.82 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 556.82 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - 7/15/2015 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)) >r��l�, , Total 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 h) lnoSS , IN SUM OF $ UUM I► j $ ON ACCOUNT OF APPROPRIATION FOR 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 the materials or services itemized thereon i for which charge is made were ordered and received except J 20 Signature l Cost distribution ledger classification if Title claim paid motor vehicle highway fund