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Home My WebLink About330613 10/2/2018 %' ^p'�'� CITY OF CARMEL, INDIANA VENDOR: 190775 .I; ;• ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*******726.64* 9� ,_� CARMEL, INDIANA 46032 Po BOX 329 CHECK NUMBER: 330613 .y,�ioN�E° CARMEL IN 46082-0329 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230100 19052 634.64 STATIONARY & PRNTD MA 1120 4230100 19053 92.00 STATIONARY & PRNTD MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 190775 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MACO PRESS INC IN SUM OF$ 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 $634.64 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 19052 42-301.00 $634.64 1 hereby certify that the attached invoice(s),or 9/28/18 19052 10,000#10 AP WINDOW ENVELOPES $634.64 1701 101 1701 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 01,2018 Quinn,Jacob Deputy Clerk of City Business I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer j maco p ress°; 317-8465567 U� v A(M printing s since 1913 Fax: 317-846-5754 Invoice Number 19052 560 3rd Avenue S.W. wvvw.macopress.com Invoice Date 9/25/2018 P.O. Box 329 Purchase Order K.TAYLOR Carmel, IN 46082-0329 10,000 ACCOUNTS PAYABLE WINDOW ENVELOPE 618.64 IN rV THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 618.64 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling 16.00 WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 634.64 TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 634.64 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. I - R . - 10/2/2018 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 190775 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MACO PRESS INC IN SUM OF$ 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 $92.00 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 19053 42-301.00 $92.00 1 hereby certify that the attached invoice(s),or 9/27/18 19053 Business Cards $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 Thursday,September 27,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer jmac#pressoj 317-846-5567 U[IU u(=D UM printing solutions since 1913 Fax: 317-846-5754 Invoice Number 19053 www.macopress.com 9/25/2018 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order K. BRUMLEY Carmel, IN 46082-0329 500 BUSINESS CARDS: BRUCE KNOT 46.00 500 BUSINESS CARDS: MARK GUGEL 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 WEARE 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. 10/2/2018