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HomeMy WebLinkAbout313830 07/18/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 190775ONE CIVIC SQUARE MACO PRESS INC CHECKAMOUNT: S""`"1,320.96"CARMEL, INDIANA 46032 Po sox 329 CHECK NUMBER: 313830 CARMEL IN 46082-0329 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230100 18219 780.17 STATIONARY & PRNTD MA 1120 4230100 18274 46.00 STATIONARY & PRNTD MA 1120 4230100 18282 494.79/ STATIONARY & PRNTD MA 2 m Q ? 3 f /O k § \ 2 7 / 3 0 -01 o \ ° 0 / 7 m COm k D $ CO 2 7 O CL 0 k ri 00 2 / � E 4 q k I # k # S / k T p -0 w § co -n X � \ CD q 3 © f o 0 ® z > z z ; « , § 3 (Do-4 k | = o = w Sr / a g 9 - 2 k \ \ \ / / 0 m CD , 2 ; -n Q 0 , 2 . c k 2 \ f CL (n : 3 CL CD \ / \ 0 -4 0 k 0 g K) ƒ - k o j3 £ § - E w su %7 § [ * & / } \ ƒ § c � [ , -4 v # J # # m > & / CL$ IQ \ ri § j ) \ \ A D \ �� - / \ � t § k CI � q O 0 G 2 O G § 9 O k ) e k 2 m ƒ k k C o � CD Z m CL / \ 0 CD ik § k } cr 2 0< \ e° 0 D �ƒ { \ * §_o K E �E \ \ \ / . M 0 f 0 / 0 E \ r r 0 « E f 7 � ] � CD C % CD ƒ 7 ) \ k p , - 0 \ § « CL IR CD cn �§ f 2 . _& f \ _ # , a \ / ( ƒ ) ) ¥ ° \ mach presso 317-846-5567 printing solutions since 19j-iT Fax: 317-846-5754 Invoice Number 18282 560 3rd Avenue S.W. www.macopress.com Invoice Date 7/10/2017 P.O. Box 329 Purchase Order L. MULPAGANO Carmel, IN 46082-0329 2,000 CARMEL FIRE DEPARTMENT LETTERHEAD 494.79 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 494.79 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 494.79 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 494.79 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 7!1712017 mach presso 317-846-5567 Fax: 317-846-5754 Invoice Number 18274 560 3rd Avenue S.W. vvww.macopress.com Invoice Date 7/10/2017 P.O. Box 329 Purchase Order L. MULPAGANO Carmel, IN 46082-0329 500 BUSINESS CARDS: DOUG KIZER 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 WEARE 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. p . P . - 7/17/2017 \ 3 k \D ® ? O \ � r x 2 T 0 / f m 0 2 2 2 z Cl) C:) 0 < 2 E § n ® / o ® » q �F O 6 - OD w w > 9 % @ -U w tom / k q / G § k § T � k � � > D I 2 O ® > -n -n0 \ z w a $ [ 2 7 C / r- R / / \ o k g ® \ § CD 0) { 2 ; K ƒ ) m ¥a 7 I E } $ _/ ƒ ) C- ( f } - o \ § ! \ G / \ E CD CL f k § § q } 7 _[ 5 E @ a % ® k \ § k § k I E ± § § / co } § /� j > CD mOL# - w ® - ; ; cr / CD CDCL CD k \ D ) � - ) \ ( o CD Z0 CD \ g/ q ƒ _ c RE - a # \ Z / y k2 F 0 7 § \ Cl) \ \/ % ® § ^ 0 D }f \ � / { §/ K - _ D 2 oM t k } 3 0 / \ E r j c O £ $_ ) f z 5 E ] cr g « c � £ ° U) CD CD CD � 00 cr O \CDCD \ & CL JCD k CD - / § k it \ \ i . [ / \ N) « \ m fu 00 m k ® \ mach presse 317-846-5567Printing solutions since 1913 QlJ Fax: 317-846-5754 Invoice Number 18219 560 3rd Avenue S.W. vvww.macopress.com Invoice Date 6/20/2017 P.O. Box 329 Purchase Order C. PAULEY Carmel, IN 46082-0329 8,001 LASER RECEIPT FORM--BEG.#42400--END#50400 730.17 1 ART CHARGE---CREATE WATERMARK LOGO NEW STYLE 50.00 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 780.17 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 780.17 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 780.17 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 6/27/2017