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309578 03/27/17 9�`u`��''�s CITY OF CARMEL, INDIANA VENDOR: 190775 CHECK AMOUNT: $*******809.40* ONE CIVIC SQUARE MACO PRESS INC CARMEL, INDIANA 46032 Po Box 329 CHECK NUMBER: 309578 s, � CARMEL IN 46082-0329 CHECK DATE: 03/27/17 M�roN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230100 17996 33.36 STATIONARY & PRNTD MA 2200 4230200 18027 73.72 OFFICE SUPPLIES 1120 4230100 18042 306.32 STATIONARY & PRNTD MA 2201 4230100 18057 396.00 STATIONARY & PRNTD MA 0 -0 ?. < « � q � Q > O > q O U) _0 z 0 0 °0 CL R > m x 2 q / f \m o z? � $O / RC:2 E dt \ ® 0 0 t k ■ w q F.9 k 0 ) \ § -n > / / G § [ § ° m 3 § T). �_ \ > -n O < e 0 O / 0) } | f § ¥ t 4 6 2 % f z \ $ E k ƒ E o / } \ 2 CL § m CxCDCD ° 7 - # 2 E m§ (a * \ 2 & CL + - E 7 n i ° ! 3 8 � � % m J E £ o o m R ° E 2 & 2 m i 2 Z E - E a a - { , 4 0) g 7 k R E { E 'S 3 o E jM / ( \ C < \ OL ° Q m \ } crCD § > \ -® ) \ g § ¢ -n < � D ca 00Z w Q g k¢ \ 2 § b k \ & [ 2 / C f 3 § ii k k ƒ | k/ % 2 e® f 0 D }f ( \ 01 -n � �\ Rg % \ X �§ / \ k ] = H M < ? / \ 2 \ ] % Cr G I ® c 'COD c % ( $ % $ / p a [ 2 / CD M \ k § / \ } § k § , \ f \ r / \ C C \ k ° \ rxq _p res s° 317-846-5567 6 pi-inting solutions since I Fax: 317-846-5754 Invoice Number 18042 www.macopress.com 3/9/2017 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order L. MULPAGANO Carmel, IN 46082-0329 1,000 CARMEL FIRE DEPARTMENT LET TERHEAD 306.32 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 306.32 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 306.32 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 306.32 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - 3/16/2017 0 q Q ? 3 ƒ/ O 2 � 2 2 7 ? 0 / 0 ® r x -0 % 2 \ 0 2 / M _ O ® C.0 i � - 7 j \ � / / \ . m E � k e / / (D -U / % 0 m k - § , / 33 / 3 � \ CL j k k ° ® z 2 z 2 4O & # / O | 7 / X \ . 8 � / i a � � / R $ g k ƒ / 3 ¢ i = ƒ E 2 0 CD0 2 m k § A g 7 a e ƒ q 5, m # / ƒ f g \ m [ 9 w ƒ \ - k 7 CD 2 % 3 \ 8 , 7 < $ \ i / \ ° § CDC E EiE m w m g 7 A E & § - k ƒ R » 2 e \ [ m - , / T ia %I § = m CL - [/ 2 - CY - CD ; ; ~ ^ / CD ) \ # /nc < @ 'a O 0 7 § i g E 2 q 2 m J C o CD '00 ® $ _0 Z > / 3 ) / %k k \ £ a' . 7 � 2 T \/ . } { f, ( ) \ D §/ 2 El 03 6� o\ ] r \ § ƒ / m 2 j c H ® ) G / ƒ \ ] CD \ CD § t r O f ® CD / 0 ° / a C E E n \ - \ 4 CD \ Q) G ] CD CD k ^ z � k \ \ r 2 \ % \ 0 CD ƒ k k ® \ mach pressi 317-846-5567 UM60 1winti'lig Solutions since 1913 Fax: 317-846-5754 Invoice Number 18057 www.macopress.com 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order A. LUNN Carmel, IN 46082-0329 500 BUSINESS CARDS: 9 NAMES 396.00 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 396.00 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 396.00 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 396.00 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. lqffgzqg . 3/24/2017 / // 3 f _ N) Q O \ 2 2 2 0 0 / i © x # 2 n / q m Z $ E 2 co 0 � n � § ) a m O 6 # -n # 9 0 • D d % \ � ' § 'Tl > J § q X 30 ^ © & w z 2 7 z < > 7 O / \ \ q m d Z | t J a ■ 3 cr - 2 > % / _ E e r C / i 2 % E g ƒ / ( § k / ( C CL Q 7 - ; R f v \ k \ § k C I$ CD ƒ 0 } % a Q /g E% CEF2 P 0. CML « N E - o -4 CL w ; k k g � E m a a o o [ . - , ± E« e o _ a m \ § CL w # m \ § E ; 3 > \ � a ] \ ) , CD EF EF 00 z \ $ S 0 [ ƒ� § 4 k o M k ) / . © 7 - �_ Z 9 K£ [ � § o »0 0 7 / < UlE \ G 7 E a ( �7 E nm ` / \ > M 0 / \ / j E O EL U) / CD { C » m 7 / c c o m 0 / ° o \ \ ƒ 902: \ % 0 \ = 4 M - c R ] § ( . \ f m \ 402 § § 0 CD ( § d ¥ / ma. # vressi 317-846-5567 o 6o Fax: 317-846-5754 vvInvoice Number 18027 ww.macopress.com 31 7 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order L. SCOTT Carmel, IN 46082-0329 2 4 X 3 WOODEN HANDLE STAMP 51.72 1 APPROVED STAMP(SELF-INKING) 22.00 Z"0 —y23 0-L00 �f�,EIVF� Eai Cq f2MEL �/` J THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 73.72 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 73.72 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 73.72 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 3/16/2017 n = \ 3 ƒ $ « S - § 3 _ = O OL E # D m q ? § q / f q H c C: $ $ Q % 2 $ 3 \ E d 7 = ® 0 o e 0 U q 69o ] D \ -n ;u t > - 0 G § :3 § q 3 k ^ - CL � 2 } > -n O O | / \ 2 f K w $ _ b a $ e LT — / / \ $ g ^ CD [ E % i g £ / $ 0 m H m , U = o k § c § ° & f - / — $ Q # / E ƒ a [ 2 J 3 £ § a » E / / 8 , CD cr a \ CD k k = � 2 E — , i \ k a S $ / w : S ( \ xclCD( Ef » f I f g � / k« \_ q > CD < 7 > � _ CD cr \ j / \ / CD k \ L7 > \ ff 3 / t § \ ) � 44 w o }(D § \ k k ƒ \ k C ( m t 2 # f / § ) / 9.RD' ` \ CD JCl %CD } 0< eR f QD }_ƒ m \ { C) > §o & c - \E f m r 2 J 2 / \ 0 / / } \ E - \ CD \ r- 0 m / 7 Z ) \ C - O � / % ( $ $ $ / } q � \ 2 \ k § CD P \ } § \ § , & f § E > J9 CD ; » e Q < w k $ m ¥ \ naaco pressi 317-846-5567 �/Lt Fax: 317-846-5754printing solutions since 1913 Invoice Number 17996 www.macopress.com 3/1/2017 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order L. MULPAGANO Carmel, IN 46082-0329 50 SYMPATHY CARD 33.36 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 33.36 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax INEARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Shipping&Handling SOLUTIONS! Invoice Total 33.36 TERMS;ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 33.36 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 3/8/2017