The URL can be used to link to this page

Home My WebLink About301061 07/25/16 %( "(. CITY OF CARMEL, INDIANA VENDOR: 190775 Q� ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*******1 18.00* s CARMEL, INDIANA 46032 Po Box 329 CHECK NUMBER: 301061 9�,�._�o� CARMEL IN 46082-0329 CHECK DATE: 07/25/16 (1pN G DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230100 17571 46.00 STATIONARY & PRNTD MA 1120 4230100 17579 72.00 STATIONARY & PRNTD MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) MACO PRESS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 329 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46082-0329 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $46.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 17571 42-301.00 $46.00 1 hereby certify that the attached invoice(s),or 7/18/16 17571 Payne $46.00 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,July 18,2016 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer mach press-W!; 317-846-5567 Fax: 317-846-5754 Invoice Number 17571 printing solutions since 1913 vvww.m aco p ress.co m 560 3rd Avenue S.W. Invoice Date 6/30/2016 P.O. Box 329 Purchase Order L. MULPAGANO Carmel, IN 46082-0329 500 BUSINESS CARDS:TOM PAYNE 46.00 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 46.00 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 46.00 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 46.00 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 7/7/2016 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) MACO PRESS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 329 IN SUM OF$ CITY OF CARMEL An invoice or bill to be property itemized must show:kind of service,where performed,dates service CARMEL, IN 46082-0329 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $72.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 17579 42-301.00 $72.00 1 hereby certify that the attached invoice(s),or 7/18/16 17579 $72.00 1120 101 1120 101 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 Monday,July 18,2016 David Haboush Fire Chief 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Imac-Opress,1 MN \gUC L 317-846-5567 U printing solutions since 1913 Fax. 317-846-5754 Invoice Number 17579 560 3rd Avenue S.W. vvvvw.macopress.com Invoice Date 7/15/2016 P.O. Box 329 Purchase Order L. MULPAGANO Carmel, IN 46082-0329 1 FIRE TRUCK SIGN (BANNER) 72.00 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 72.00 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 72.00 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 72.00 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 7/22/2016