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Home My WebLink About324536 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 190775 it ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*******821.28* ?� CARMEL, INDIANA 46032 WBox 329 CHECK NUMBER: 324536 CARMENN'46082-0329 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER., AMOUNT DESCRIPTION 1120 4230100 18481 46.00 STATIONARY & PRNTD MA 851 5023990 18817 683.28 OTHER EXPENSES 1120 4230100 18825 92.00 STATIONARY & PRNTD MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) vendor# 190775 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MACO PRESS INC IN SUM OF$ 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 $729.28 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 18817 50-239.90 $683.28 1 hereby certify that the attached invoice(s),or 4/23/18 18817 $683.28 1120 851 1120 851 18481 42-301.00 $46.00 bill(s)is(are)true and correct and that the 4/23/18 18481 $46.00 1120 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday,April 23,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer mac-0 p res s°j 317-846-5567 RNBET Fax: 317-846-5754printing solutions since 1913 Invoice Number 18817 www.macopress.com 560 3rd Avenue S.W. Invoice Date 4/16/2018 P.O. Box 329 Purchase Order L. MULPAGANO Carmel, IN 46082-0329 300 AWARDS BANQUET PROGRAM 683.28 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 683.28 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 683.28 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 683.28 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Due Date 4/23/2018 -macq 'ress$ 317-846-5567 UL�I�ULI�L Fax: 317-846-5754 Invoice_Number 18481 www.macopress.com 560 3rd Avenue S.W. Invoice Date 10/17/2017 P.O.. Box 329. ..Purchase-.Order..". L.MULPAGAN Carmel, IN 46082-0329 500 BUSINESS CARDS>TONY KEATON 46.00 THANK-YOU FOR CHOOSING MACO PRESS./F YOU HA VEQUEST/ONS REGARD/NG TH/S Sub-Total 46.00. /NVOICE,-PLEASE-CALL OUR ACCOUNTS RECEIVABLE DEPARTMENTAT317-846-5567." Tax Shipping&'Handling WEARE YOUR BEST PROV/DER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 46:00: -'-rsrs.rswfsss.s:a*»*rtrirsstrssws.siaw»sx».www**.rrrrsrssswswriwwgwaswrr'a»***.»*rrssr»rirssw '�- TERMS.ALL INVOICES DUE UPON RECEIPT FINANCE CHARGE.OF 1.5% PER MONTH, Balance Due 46.00 (18% PER WILL BECHARGED:ON OVERDUE BALANCES. - - 10/24/2017. 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 $92.00 ON'ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 18825 42-301.00 $92.00 1 hereby certify that the attached invoice(s),or 4/23/18 18825 $92.00 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 Monday,April 23,2018 David Haboush Fire Chief I 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 f mach press 317-846-5567 URNBE-2 1 Fax: 317-846-5754 Invoice Number 18825 printing solutions since 1913 www.macopress.com 560 3rd Avenue S.W. Invoice Date 4/20/2018 P.O. Box 329 Purchase Order SARA VANDYKE Carmel, IN 46082-0329 500 BUSINESS CARDS:JON ALVERSON 46.00 500 BUSINESS CARDS:ANDREW YOUNG 46.00 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 92.00 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 92.00 TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 92.00 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - 4/27/2018