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Home My WebLink About248443 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 190775 ® 1 ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: S""""""949.06" CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 248443 CARMEL IN 46082-0329 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230100 16977 152.14 STATIONARY & PRNTD MA 506 4230100 16980 750.92 STATIONARY & PRNTD MA 1120 4230100 16992 46.00 STATIONARY & PRNTD MA � macopress' 317-846-5567 Fax: 317-846-5754 Invoice Number 16980 printing ions since- www.macopress.com 7/24/2015 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order B. POINDEXTER Carmel, IN 46082-0329 3,000 FINE SCHEDULE BROCHURE--NOTICE OF VIOLATION 07012015(9 X 12) 750.92 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 750.92 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 750.92 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 750.92 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 7/31/2015 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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. ayee CICU ,CESS I Purchase Order No. (�'b B 3a Terms ` c 6 ';L_ Date Due Invoice Invoice Description Amount Dc7te Number (or note attached invoi e(s) or bill(s)) _71P (o r �' c e c� �ch� -76 - V ' 9,5, 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 NAco pe,ESS T IN SUM OF $ Po $ �- ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), C� q�D .3a •JO 7550- 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 T-Yitle ure Cost distribution ledger classification if claim paid motor vehicle highway fund �maC"ress,j 317-846-5567 Fax: 317-846-5754 • Invoice Number 16977 www.macopress.com 7/24/2015 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order G. CARTER Carmel, IN 46082-0329 • A, • 1,000 #9 RETURN MAIL ENVELOPE--EMS DIVISION (1-COLOR) 152.14 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 152.14 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Shipping&Handling SOLUTIONS! Invoice Total 152.14 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 152.14 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 7/31/2015 Imaco p res s° 317-846-5567 UIOW )UM 1Fax: 317-846-5754 Invoice Number 16992 www.macopress.com Invoice Date 7/28/2015 560 3rd Avenue S.W. P.O. Box 329 Purchase Order G CARTER Carmel, IN 46082-0329 500 BUSINESS CARDS: SOWMYA UDAYAN 46.00 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 46.00 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling INE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Invoice Total 46.00 SOLUTIONS! . **** *.****..***********.***.**...**«***......�...**.*.* Balance Due 46.00 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 8/4/2015 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)) 16992 $46.00 16977 $152.14 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 $198.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 16992 42-301.00 $46.00 1 hereby certify that the attached invoice(s), or 1120 16977 42-301.00 $152.14 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 10 2095 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund