The URL can be used to link to this page

318811 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 190775 (9-- ) ONE CIVIC SQUARE MACO PRESS INC CHECKAMOUNT: S*******341.34* CARMEL, INDIANA 46032 Po Box 329 CHECK NUMBER: 318811 CARMEL IN 46082-0329 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4230100 18486 150.58 STATIONARY & PRNTD MA 1120 4230100 18543 144.76 STATIONARY & PRNTD MA 1120 4230100 18545 46.00 STATIONARY & PRNTD MA / q 0 \ 3 D / O \ / -0 °0 x I n w X m q 2 � CO E > c % m q 2 k k ° � k K O ■ § CDk co \ 0 T E o $ ® OD t2 > n q \ $ E \ 2 ƒ © C w z 3 / § z < _ > -n O } § k OD w | % / % i , f £ Cl) r- :3 k ¥ A n / \ r K 2 / M / CD - z § / 0) ( ) « - E (D CD a 3 § \ § \ 0 CD C= C _ a \ - o § © § ( k g w I f g k ƒ § o E > _0 KZqo ' § CL \ § ) R 0 R g a E k \$ i E \ ) & O / } D k k J k Q R g, ¥ 7 2 q 2 2 I C o ; A m f Z \ C Cl) g \( } / D � � � � D § 6/ t o m > Up ( i § § i M - ;u0 z § k ] v w # m < n 7 £ / 0 , 2 0 ] i ƒ E m C / % n C 2 - � \ SX G D a ] k# m ( , / \ m CL \ 0 PD ; k OD ® k mach presso 317-846-5567 U 6=/ Fax: 317-846-5754printbig solutions since 1913 Invoice Number 18486 560 3rd Avenue S.W. vvvvw.macopress.com Invoice Date 11/2/2017 P.O. Box 329 Purchase Order B. POINDEXTE Carmel, IN 46082-0329 2,500 DIRECTIONS SHEET(B&W ON COLORED PAPER) 150.58 RECEIVED D0 Nov - 9 2017 Aja 1 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 150.58 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 150.58 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 150.58 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. IMMMM 11/9/2017 n -0 K < « / § § 9 7 2 / f O CD ° D m q # ? \ q / ƒ (Dq 0 z o kk \ - E C: / CYI ./ / S /& q E ] D $ % k £ § -n 2 � A t 2 / � O / aa � � -0 k .3 / k k D & ® � / > k 2 O < K 0 $ t ƒ E m | \ � b t w \ 2 9 / § z E g E / ƒ E o { H i g £ E 7 2 k Z m fu ° 2 ; - Q A § R ƒ - _ f § E R f \ z k $ k CL m o . CL \ / CD 3§ \ E 2 • E 0 k k cn } Fr k\ CL E t � A w � 2 k a w E ( /\ m N c |o [ ± 7 / \ / k § § CL S" ( CD CL ° \ j ) \ Cl. 17 § k � LZ > .« ) / # § k � � < �_ 0 o 0 G g & » z g 3 k a CD \ \ e \ 2 k ƒ k C o ) / D / ii § k/ } | �< o \ \ % D �+ CD 3E 0 D §o ) c g3 r } k / \ n / f § f z E § $ 7 ; C % 0 § ° 2 $ / = m CD E 2 / \ 0 k 2 / CD k 7 , 2. / § \ 69 \ ( f \ ) 8 z ® \ -maco presse 317-846-5567 D 6 printing solutions since 1913 Fax: 317-846-5754 Invoice Number 18543 vvww.macopress.com 11/14/2017 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 144.76 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 144.76 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 1 144.76 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 144.76 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 11/21/2017 mach presso 317-846-5567 prbabig solutions since 1913 Fax: 317-846-5754 Invoice Number 18545 560 3rd Avenue S.W. www.macopress.com Invoice Date 11/14/2017 P.O. Box 329 Purchase Order L. MULPAGANO Carmel, IN 46082-0329 500 BUSINESS CARDS: DAVID HABOUSH 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. 0 - a . - 11/21/2017