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318448 11/07/17 `� "''''� CITY OF CARMEL, INDIANA VENDOR: 190775 �! i` ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $ .....172.50` ?q CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 318448 'M�rue CARMEL IN 46082-0329 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230100 172.50 STATIONARY & PRNTD MA / , m D 3 D B O ) � 2 z / 3 0CIL k o © / 0 z M 0 $ E 2 K < k E -4 O % 2 R n ® q k ® � m O 6 ■ A - w 77 � % CD - -n > k q / / § k § m T). z zz 0 m . E A E 0 m | � S Z $ _ > z k § m k ) [ § % p H k 0 E F < J k CD ? G -n o & CL m § e # 4A0 ` k / § ® n z 7 § ( 7 o g _ E - ; \ 0 / § } a U E � m o L a & & , m ƒ G -4 © £ E » m 0 CL-4 C \ \ / § d ® m 3 | o [ , - Q , y %I m o } s E@ 27 _0 < < w m \ CT ; g CL 23 \ R D \ ) \ ( k \ c\ � R o 7 a(Dk /m ƒ k C: o � � ° k \ « } N CD # a/ f 0 2 D (in 0. § a ■ /ƒ \ k lE_ ` o ?) §] / R > �\ \§ k q / 0 m Un/\ j \ \ _ Q cn3Z i CD C / ® � ca a 2 � 0 § ° 0 \ / / k CL } m m \ \ \ \ 4A2 & 2 0 CCDz ° \ mach prew, 317-846-5567 0 M6 pri'lltbig solutions since 1913 Fax. 317-846-5754 Invoice Number 18504 www.macopress.com 560 3rd Avenue S.W. Invoice Date 11/2/2017 P.O. Box 329 Purchase Order K.TAYLOR Carmel, IN 46082-0329 250 B.C.- KAREN TAYLOR(1 COLOR RAISED INK) 57.50 250 B.C.-MARCIA POWERS (1 COLOR RAISED INK) 57.50 250 B.C. JANET DAVIS (1 COLOR RAISED INK) 57.50 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 172.50 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 172.50 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 172.50 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - 11/9/2017 m-aco, press t r , El ESTIMATE ,fefl(�W IX C KAREN TAYLOR U CITY OF CARMEL S OFFICE OF CLERK TREASURER T 1 CIVIC SQUARE O CARMEL IN 46032 M E 571-2453 R BALANCE IS DUE UPON RECEIPT OF GOODS OR SERVICES. A KTAYLOR@CARMEL.IN.GOV PROCESSING FEE MAY BE CHARGED ON CREDIT CARD TRANS- ACTIONS, FINANCE CHARGE OF 1.S% PER MONTH, (18% PER ANNUM)WILL BE CHARGED ON OVERDUE BALANCES. F�tirmiti�I Nurnhe r E#114 9"" -------------__---------------.__............................................................ Estirnato 1)"Ite 10/20/2017 K. TAYLOR ERIC QTY DESCRIPTION 250 B.C.-KAREN TAYLOR(1 COLOR RAISED INK) 57.50 250 B.C.-MARCIA POWERS(1 COLOR RAISED INK) 250 B.C.JANET DAVIS(1 COLOR RAISED INK) 57.50 2557.50 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Sub-Total WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONSI Tax ShIff)Pirig& Handling Estimate,Total -42-_�qe7m ... ...... ....... ...... ........... ................... ........ __................... ƒ\ \ 10, — 0 - � k \} \ �fj � cr �� r�� . } © ` � § � . Z 9 �� / �� G � ¢> � ƒ77{ pts �, � � � � �� 2-» EMS ¥ w � ; , ® �� /k � �_ \ M« § /w � /\/ k � \ � � � \ \ \ � � � \ f m � � / \ � I � . � � � OR e &cfD ri wl -1