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HomeMy WebLinkAbout307670 01/27/17 CITY OF CARMEL, INDIANA VENDOR: 190775 CHECK AMOUNT: S""«'""455.33' ONE CIVIC SQUARE MACO PRESS INC CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 307670 _ CARMEL IN 46082-0329 CHECK DATE: 01/27/17 MtON' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4230100 17889 182.20 STATIONARY & PRNTD MA 1701 4230000 17934 227.13 OFFICIAL FORMS 1120 4230100 17935 46.00 STATIONARY & PRNTD MA / R -0 0 \ -V F. O ) -i 2 2 2 q q 0 0 2 # D m x -0 #r q tQ q q ILO q c / ? 2 % 2 C < 2 0 2 w O CL ) 0 n ® / 0 LTI � / 0 (0 a D \ A > U)_ � O D / � � CL � § T 2 3 / © # \ ® O 2 0 E _ > 0 j § J a g \ [ / § k ƒ k E » J § \ C x \ -n® 4Ai : 2 + CD q - m R / M CL 3f C ( 2 f C a $ C- * - E 7 0 q C \ § © E p c N _ E 3 ° \ © } m $ @ I [ / § i % - / / c 0 , ( § w E f 7 \ / § / I \ / q \ � \ U) OL § j ) \ (ng cr 3 ;1E \ 7 \ ( ) \ C) § ¢ 'nz CD C) 00 Z O03 j} § / § / ƒ R = \ f > ) / C 3 2 ii § k -3 | CD 6/ % \f \ 0- -n_ 2 � f _) K 90 2 ) o - ^�_ m } 3 k \ _ ? » X 0 f n § } E / \ T r- 0 f 3 y ) A E 5 C 7 # 20 c § 0 2 0 g § _ m m z \ CD � CL � z \ P K } \ ( § © \ f & 692 & g m » K3 o ) CD G � ( maLpress, 317-846-5567printing solutions since 1913 Fax: 317-846-5754 Invoice Number 17934 vvww.macopress.com Invoice Date 1/19/2017 560 3rd Avenue S.W. P.O. Box 329 Purchase Order C. MURPHY Carmel, IN 46082-0329 400 EMPLOYEE CHANGE FORM--(REV. 7/09) 227.13 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 227.13 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 227.13 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 227.13 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Due Date 1/2612017 k & m0 k � 0 $ © D m q \ ? _ q r / f q / 0 / $ % 2 w O 0 0 OD 0) ;a 0 $ k § q S CA CD q to. 9 § A -n > n 3 ƒ / k 2] § © © 7 � ® z CL 0 5 z 0 E '699 . CD=r0 | & % / m � § z _ 2 > J 0 < i 0 0 e e $ k { 2 % E g / £ J 0 m ƒ m , \ a G m o a x 2 R _ § CD W, ¥ CLi C k f @ / CD` \ CD \ � m E ( 0 42 k ± , i $ 2 « E - E c § - w C? • ( eil E - C § I 3 2 | ) 7 « / k C § ) \ > CL » \ Eƒ w 4tm \ k kk i \ {f R \ £ 9D Err -n ) C a CD RJ -4 § 0 k �m � � § CL < Z « 0E m 0 :3f a CD\ o � 3 CL | \< \ 11 7D \f G \ � E $ 9 CD \o ) v > \� _+ » q \ \ \ \ / / \ m < 2.n D \ CD c § CD # r � 3 ® E - CZ CA o o c CD \ \ M -n d CL \ x ] § # z § } CL 69 \ 0 . J ) E CD § / PLEASE DETACH AND RETURN THIS PORTION YOUR PAYMENT REMIT TO: MACO PRESS INC AMOUNT ENCLOSED PO BOX 329 INVOICE: 17889 DATE: 1/12/2017 CARMEL IN 46082-0329 AMOUNT DUE: $ 182.20 B BRIAN POINDEXTER S RETA KLINGERMAN I CARMEL CITY COURT H CARMEL CITY COURT L 1 CIVIC SQUARE 1 1 CIVIC SQUARE L CARMEL IN 46032 P CARMEL IN 46032 T T O O mach ces s° 317-846-5567 UK V 0M(�TE Fax: 317-846-5754 Invoice Number 17889 www.macopress.com 560 3rd Avenue S.W. Invoice Date 1/12/2017 P.O. Box 329 Purchase Order R. KLINGERMAN Carmel, IN 46082-0329 2,000 #10 ENVELOPE 182.20 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 182.20 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 182.20 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 182.20 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. loffnzin= 1/1912017 0 q Q ? 0 D/ O k ) 2 2 Cu� 0 \ o § ® r x It 2 0m/ f m O (D @ m A $ 0 2 $ { 0 ƒ z / IP 0 E § k ; # q # E \ \§ _ » 2 / O / 3 � a - _ m CL ° z zz < > - O | m \ m ] 7 o a � 2 > cu e / \ ( / a E \ % Cl. & ƒ E 7 0 m —n m o ; k - O t< ® \ 2 / 2 \ y � CD § J C , § \ ƒ E % 3 § \ ? @ % @ © o �_ 9 E - k = CD k { CL $ 2 w m g R E � 7 a [ e - _ zt 0 £ 7 - G moj \> C < \ CL § m 0. [ � � \ § .« § k m < j /k ( &Zo Q k G 7 = z - OCD m 2 m ƒ k C o � / ^ � / \ \ / \ / 0_ f 0 > 7° ® D }f CD \ { \ q �_ D % e C ® » 2 / / co G n / j E / \ \ r- O E f n j \ CD C = m / % ( ƒ § m / CD n , _ \ ] M \ E CL - / § CD / \ $ f \ a , \ k E > J « \ _ 0 E m \ z ° \ mach pressi 317-846-5567 U 6 prbabig solutions since 1913 Fax: 317-846-5754 Invoice Number 17935 www.macopress.com 1/12/2017 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order S. VANDYKE Carmel, IN 46082-0329 500 BUSINESS CARDS: MARK E. GUGEL 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. 1/19/2017