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Home My WebLink About327210 07/10/18 +�r,Coq* �/ CITY OF CARMEL, INDIANA VENDOR: 190775 ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*****2 394.63* s. _� CARMEL, INDIANA 46032 PO Box 329 CHECK NUMBER: 327210 9.y,�TON E°'` CARMEL IN 46082-0329 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4230100 18906 723.99 STATIONARY & PRNTD MA 506 4230100 18907 1,670.64 STATIONARY & PRNTD MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 190775 MACO PRESS INC IN SUM OF$ CITY OF CARMEL PO BOX 329 An invoice or bill to be properly itemized must show:kind of service,where perforated,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 $2,394.63 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel City Court 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 18907 42-301.00 $1,670.64 1 hereby certify that the attached invoice(s),or 6/20/18 18907 Fine Schedule Brochure $1,670.64 1301 506 1301 506 18906 42-301.00 $723.99 bill(s)is(are)true and correct and that the 6/20/18 18906 Parking Violation Brochure $723.99 1301 1 1 506 1 materials or services itemizeon for 1301 506 which charge is made w re ordered nd ive exce Friday,June 29,2018 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 PLEASE DETACH AND RETURN THIS PORTION PAYMENT REMIT TO: MACO PRESS INC AMOUNT ENCLOSED PO BOX 329 INVOICE: 18907 DATE: 6/20/2018 CARMEL IN 46082-0329 AMOUNT DUE: $ 1,670.64 (B BRIAN POINDEXTER H' BRIAN POINDEXTER ! CARMEL CITY COURT I CARMEL CITY COURT I 1 CIVIC SQUARE 1 CIVIC SQUARE L CARMEL IN 46032 j P CARMEL IN 46032 i T T O O Macresso 317-846-5567 1 Fax: 317-846-5754 1913 Invoice Number 18907 printingsolutio sincevvww.macopress.com 560 3rd Avenue S.W. Invoice Date 6/20/2018 P.O. Box 329 Purchase Order B. POINDEXTER Carmel, IN 46082-0329 15,000 FINE SCHEDULE BROCHURE--GENERALTRAFFIC/WATERCRAFT--EFFECTIVE 7-1-2017 1,638.64 RECEIVED JUN 2 2 201 �a THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 1,638.64 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax ************ ********* ** *** ********************************************** Shipping&Handling 32.00 WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 1,670.64 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 1,670.64 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - - 6/27/2018 PLEASE PORTION / PAYMENT REMIT TO: MACO PRESS INC AMOUNT ENCLOSED PO BOX 329 INVOICE: 18906 CARMEL IN 46082-0329 AMOUNT DUE: $723.998 B ,5 BRIAN POINDEXTER H, BRIAN POINDEXTER CARMEL CITY COURT CARMEL CITY COURT Ll 1 CIVIC SQUARE1 CIVIC SQUARE L CARMEL IN 46032 P i CARMEL IN 46032 I T ;T 01 10i 11 ac ppress' 317-846-5567 Fax: 317-846-5754 printing solutions since 1913 www.macopress.com Invoice Number 18906 560 3rd Avenue S.W. Invoice Date 6/20/2018 P.O. Box 329 Purchase Order B. POINDEXTER Carmel, IN 46082-0329 3,000 PARKING VIOLATION NOTICE 691.99 �a JUN 2 2 2018 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 691.99 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling 32.00 INE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 723.99 TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 723.99 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - - 6/27/2018