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Home My WebLink About308600 02/28/17 %'4'p''"• CITY OF CARMEL, INDIANA VENDOR: 190775 ® i.• ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $"""'494.20` ;�; ,?� CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 308600 9,;�-___: CARMEL IN 46082-0329 CHECK DATE: 02/28/17 troN�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230100 17758 140.31 STATIONARY & PRNTD MA 2200 4230100 17936 147.52 STATIONARY & PRNTD MA 1120 4230100 17995 206.37 STATIONARY & PRNTD MA (mac# p ress5l 317-846-5567 printing solutions since 1913 Fax: 317-846-5754 Invoice Number 17995 www.macopress.com Invoice Date 2/17/2017 560 3rd Avenue S.W. P.O. Box 329 Purchase Order L. MULPAGANO Carmel, IN 46082-0329 1,000 #9 RETURN MAIL ENVELOPE--EMS DIVISION (1-COLOR) 160.37 500 BUSINESS CARDS: MARK CROMLICH 46.00 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 206.37 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 206.37 TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 206.37 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 2/24/2017 Imaco pres,,;1,,1 317-846-5567 � `✓ s since 1913 Fax: 317-846-5754 Invoice Number 17758 www.macopress.com 2/7/201 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order L. MULPAGANO Carmel, IN 46082-0329 1,000 FIRE DEPT#10 REGULAR ENVELOPE 140.31 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 140.31 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Invoice Total 140.31 SOLUTIONS! Balance Due 140.31 TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 2/14/2017 Imacoress p a1 317-846-5567 Fax: 317-846-5754 Invoice Number 17936 printing since 1913 vvvvw.macopress.com 2/7/2017 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order K. LUSTIG Carmel, IN 46082-0329 250 LETTERHEAD IMPRINT 147.52 22op — 4 Z 3 0 1 00 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 147.52 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling - WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Invoice Total 147.52 SOLUTIONS! Balance Due 147.52 TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. I off.us, , _ 2/14/2017 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 190775 MACO PRESS INC IN SUM of$ CITY OF CARMEL PO BOX 329 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. CARMEL, IN 46082-0329 Payee $147.52 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 17936 42-301.00 $147.52 1 hereby certify that the attached invoice(s),or 2/7/17 17936 Engineering Letterhead $147.52 2200 201 2200 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 21,2017 Jeremy Kashman Director hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 190775 MACO PRESS INC IN SUM OF$ CITY OF CARMEL PO BOX 329 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. CARMEL, IN 46082-0329 Payee $140.31 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 17758 42-301.00 $140.31 1 hereby certify that the attached invoice(s),or 2/17/17 17758 $140.31 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, February 17, 2017 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER vendor# 190775 IN SUM OF$ MACO PRESS INC CITY OF CARMEL PO BOX 329 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. CARMEL, IN 46082-0329 Payee $206.37 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 17995 42-301.00 $206.37 1 hereby certify that the attached invoice(s),or 2/21/17 17995 $206.37 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 Tuesday, February 21,2017 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 '20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer