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Home My WebLink About304677 10/31/16 r u�-S�qM CITY OF CARMEL, INDIANA VENDOR: 190775 s ® ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*******425.68* CARMEL, INDIANA 46032 PO sox 329 CHECK NUMBER: 304677 CARMEL IN 46082-0329 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120' 4230100 17655 142.74 STATIONARY & PRNTD MA 1120' 4230100 17724 154.07 STATIONARY & PRNTD MA 1120 4230100 17732 32.01 STATIONARY & PRNTD MA 1120 4230100 17761 96.86 STATIONARY & PRNTD MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MACO PRESS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 329 IN SUM OF$ 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. $328.82 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 17724 42-301.00 $154.07 1 hereby certify that the attached invoice(s),or 10/12/16 17732 $32.01 1120 101 1120 101 17732 42-301.00 $32.01 bill(s)is(are)true and correct and that the 10/12/16 17655 $142.74 1120 101 1 materials or services itemized thereon for 1120 101 17655 I 42-301.00 I $142.74 10/12/16I 17724 I I $154.07 1120 101 which charge is made were ordered and 1120 101 received except Thursday, October 13,2016 David Haboush Fire Chief 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 maco press; 317-846-5567 016w0E[E Fax: 317-846-5754 Invoice Number 17655 printing solutions since 1913 www.macopress.com 560 3rd Avenue S.W. Invoice Date 9/28/2016 P.O. Box 329 Purchase Order B. KNOTT Carmel, IN 46082-0329 250 FIRE PREVENTION INSPECTION FORM (2 PART W/W--8.5 X 11) 142.74 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 142.74 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 142.74 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 142.74 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 10/5/2016 Imach press; 317-846-5567printing solutions since 1913 Fax: 317-846-5754 Invoice Number 17732 www.macopress.com Invoice Date 9/28/2016 560 3rd Avenue S.W. P.O. Box 329 Purchase Order L. MULPAGANO Carmel, IN 46082-0329 50 SYMPATHY CARD 32.01 THANK YOU FOR CHOOSING MA CO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 32.01 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 32.01 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 32.01 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 10/5/2016 mach press 317-846-5567 umw(ou(m Fax: 317-846-5754 solutions since 1913 Invoice Number 17724 printing www.macopress.com 9/28/2016 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order L. MULPAGANO Carmel, IN 46082-0329 1,000 49 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 WEARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Shipping&Handling 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. 9 . � . . 10/5/2016 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. $96.86 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 17761 42-301.00 $96.86 1 hereby certify that the attached invoice(s),or 10/24/16 17761 $96.86 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, October 24,2016 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 Imac-Opressic,j 317-846-5567 RU solutions since 1913 Fax: 317-846-5754 Invoice Number 17761 printing 560 3rd Avenue S.W. www.macopress.com Invoice Date 10/12/2016 P.O. Box 329 Purchase Order. L. MULPAGANO Carmel, IN 46082-0329 1 GRAND OPENING PLAQUE SIGN (MOUNT TO FOAM BOARD) 96.86 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 96.86 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 96.86 TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 96.86 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. D Date 10/19/2016