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Home My WebLink About259093 05/31/16 i d_C9gM CITY OF CARMEL, INDIANA VENDOR: 190775 ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*******283.38* CARMEL, INDIANA 46032 Po Box 329 CHECK NUMBER: 259093 9 �roN CARMEL IN 46082-0329 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4230100 17462 92.00 STATIONARY & PRNTD MA 506 4230100 17484 191.38 STATIONARY & PRNTD MA VOUCHER NO. WARRANT NO. ALLOWED 20 MACO PRESS INC PO BOX 329 IN SUM OF $ CARMEL, IN 46082-0329 $92.00 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 17462 42-301.00 j $92.00 1 hereby certify that the attached invoice(s), or 2201 I I 201 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 fN Tuesday, May 10, 2016 bi 0 J/ - fA4//1 %.OF %'VW VV Street Commissrn��,r Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 05/02/16 17462 $92.00 2201 201 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 mach press�� 317-846-5567 L�JWUM rax-. 317-846-5754 Invoice Number 17462 printing solutio since 1913 vvvvw.macopress.com 560 3rd Avenue S.W. Invoice Date 5/2/2016 P.O. Box 329 Purchase Order E. RUSSELL Carmel, IN 46082-0329 500 BUSINESS CARDS: MATT HIGGINBOTHAM 46.00 500 BUSINESS CARDS: STEVE ZELLER 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 WE ARE 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. 5/9/2016 VOUCHER NO. WARRANT NO. RC pALLOWED 20 ePS5 C IN SUMF O $ PC) 1�,� 3 $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# ,r I hereby certify that the attached invoice(s), 6)69 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 oe Z,6 20 16'e 6 �IA to Cost distribution ledger classification if Itle claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.199 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 Poo �55_ fAl C • Purchase Order No. Terms 4too Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I 1 '7t- 3 8 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 PLEASE DETACH AND REMIT TO: MACO PRESS INC AMOUNT ENCLOSED PO BOX 329 INVOICE: 17484 DATE: 5/12/2016 CARMEL IN 46082-0329 AMOUNT DUE: $ 191.38 B BRIAN POINDEXTER S RETA KLINGERMAN I CARMEL CITY COURT H CARMEL CITY COURT 1 CIVIC SQUARE 1 CIVIC SQUARE L CARMEL IN 46032 P CARMEL IN 46032 I 1T; T 101 0- press°l 317-846-5567 mac 1 I Fax: 317-846-5754 soluti • Invoice Number 17484 printing www.macopress.com 560 3rd Avenue S.W. Invoice Date 5/12/2016 P.O. Box 329 Purchase Order R. KLINGERMA Carmel, IN 46082-0329 2,000 #10 ENVELOPE 179.38 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 179.38 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling 12.00 INE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total' 191.38 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 191.38 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. • _ 5/19/2016