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Home My WebLink About303465 09/26/16 - ;y CITY OF CARMEL, INDIANA VENDOR: 190776 CHECK AMOUNT: $*******631.35* .�; � .',• ONE CIVIC SQUARE MACO PRESS INC CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 303465 CARMEL IN 46082.0329 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230100 17667 110.78 STATIONARY & PRNTD MA 1120 4230100 17679 290.57 STATIONARY & PRNTD MA 1120 4230100 17685 184.00 STATIONARY & PRNTD MA 1120 4230100 17696 46.00 STATIONARY & PRNTD MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) MACO PRESS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 329 IN SUM OF$ 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. $585.35 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 17679 42-301.00 $290.57 1 hereby certify that the attached invoice(s),or 9/15/16 17679 .$290.57 1120 101 1120 101 17667 42-301.00 $110.78 bill(s)is(are)true and correct and that the 9/15/16 17667 $110.78 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 17685 I 42-301.00 I $184.00 9/15/16 I 17685 I I $184.00 1120 101 which charge is made were ordered and 1120 101 received except Thursday, September 15, 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ' mach P ressai 317-846-5567printing solutions since 1913 Fax: 317-846-5754 Invoice Number 17679 www.macopress.com 9/8/2016 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order A. HARRINGTON Carmel, IN 46082-0329 200 3 X 4 LAMINATED CARDS W/LANYARD PUNCH 290.57 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 290.57 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 290.57 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 290.57 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. I - P . - 9/15/2016 mach P ress°� 317-846-5567 MUNCIEprinting solutions since 1913 Fax: 317-846-5754 Invoice Number 17667 www.macopress.com 9/8/2016 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order A. HARRINGTO Carmel, IN 46082-0329 2 LAMINATE SUPPLIED 46"X 42"MAP 110.78 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 110.78 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling INEARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 110.78 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 110.78 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. / 9115/2016 mac# press°{ 317-8465567 Fax: 317-846-5754 Invoice Number 17685 printing vvvvw.masoluti since 1913 copress.com 9/8/2016 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order L. MULPAGANO Carmel, IN 46082-0329 500 BUSINESS CARDS: CORYANDERSON 46.00 500 BUSINESS CARDS: MARC DEITSCH 46.00 500 BUSINESS CARDS:ANDY WYANT 46.00 500 BUSINESS CARDS: DAVID HABOUSH 46.00 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 184.00 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 184.00 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 184.00 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 9/15/2016 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 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 17696 42-301.00 $46.00 1 hereby certify that the attached invoice(s),or 9/21/16 17696 $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 Wednesday, September 21, 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 Imaco pressol vv° 317-846-5567 � v �� s since 1913 Fax: 317-846-5754 Invoice Number 17696 printing ww.macopress.com 9/14!2016 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order S.VANDYKE Carmel, IN 46082-0329 500 BUSINESS CARDS: STEVEN R. FRYE 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 WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Shipping&Handling 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. 9/21/2016