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Home My WebLink About256426 03/15/16 i'♦y ur-e,pM" CITY OF CARMEL, INDIANA VENDOR: 190775 ® ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*****2,107.30* �•. a CARMEL, INDIANA 46032 Po Box 329 CHECK NUMBER: 256426 CARMEL IN 46082-0329 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4230100 17336 1,105.15 STATIONARY & PRNTD MA 506 4230100 17337 679.98 STATIONARY & PRNTD MA 1120 4230100 17344 154.07 STATIONARY & PRNTD MA 1120 4230100 17360 92.00 STATIONARY & PRNTD MA 1120 4230100 17375 76.10 STATIONARY & PRNTD MA VOUCHER NO. WARRANT NO. ALLOWED 20 Maco Press IN SUM OF$ P.O. Box 329 Carmel, IN 46032 $154.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 17344 42-301.00 $154.07 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 MAR - 2 2016 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'escribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ,hom, rates per day, number of hours,rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 17344 $154.07 I 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 Imac# press.,I° M printin- 317-846-5567 UHWQ)0( s since 1913 Fax: 317-846-5754 Invoice Number 17344 560 3rd Avenue S.W. www.macopress.com Invoice Date 2/25/2016 P.O. Box 329 Purchase Order L. MULPAGANO Carmel, IN 46082-0329 1,000 #9 RETURN MAIL ENVELOPE--EMS DIVISION (1-COLOR) 154.07 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 154.07 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling INE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 154.07 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 154.07 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. _ 3/3/2016 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 2" SS Purchase Order No. 5C� U 3Terms Boy Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a 1-735IAl C \j'10LA---17o,v k0C11 ULe-,--- 66 9. 1733 _ e oc ure— l v S Total 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 NA-Ge �� S IN SUM OF $ ,5'6 d PO 8 3 j- �. cAk1-i e-�-- --,r &/ o �� $ .175 ON ACCOUNT OF APPROPRIATION FOR C- L A Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1733 D f.oD 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 Si Cost distribution ledger classification if le claim paid motor vehicle highway fund Imacopresso5 317-846-5567 IJ F Q Fax: 317-846-5754printing solutio'ns since 1913 Invoice Number 17337 vvw v.macopress.com 2/25/2016 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order B. POINDEXTE Carmel, IN 46082-0329 2,500 PARKING VIOLATIONS BROCHURE--NOTICE OF VIOLATION 07012015 (9 X 12) 669.98 • 9 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 669.98 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling 10.00 WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 679.98 TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 679.98 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 3/312016 Imaco p res s o 317-846-5567 Fax: 317-846-5754 Invoice Number 17336 printing www.macopress.com 2/25/2016 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order B. POINDEXTER Carmel, IN 46082-0329 7,500 FINE SCHEDULE BROCHURE--WATERCRAFT—DNR--REVISED 07012015(9 X 12) 1_,095.15 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 1,095.15 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling 10.00 WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Invoice Total 1,105.15 SOLUTIONS! Balance Due 1,105.15 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. _ 3/3/2016 VOUCHER NO. WARRANT NO. ALLOWED 20 Maco Press IN SUM OF$ P.O. Box 329 Carmel, IN 46032 $168.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 17360 42-301.00 $92.00 1 hereby certify that the attached invoice(s), or 1120 17375 42-301.00 $76.10 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 MAR 9 6 2016 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Thom, 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)) 17360 $92.00 17375 $76.10 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Imacopressal 317-846-5567printing solruions since 1913 u U Fax: 317-846-5754 Invoice Number 17375 www.macopress.com 3/4/2016 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order L. MULPAGANO Carmel, IN 46082-0329 500 MIHP APPOINTMENT CARDS 76.10 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 76.10 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 76.10 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 76.10 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 3/11/2016 Imap0pressol 317-8465567 Q V Q)U(LS printing solutions since 1913 Fax: 317-846-5754 Invoice Number 17360 560 3rd Avenue S.W. www.macopress.com Invoice Date 3/4/2016 P.O. Box 329 Purchase Order L. MULPAGANO Carmel, IN 46082-0329 500 BUSINESS CARDS: GARY D. BRANDT 46.00 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 92.00 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling WEARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 92.00 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 92.00 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. _ 3/11/2016