HomeMy WebLinkAbout332862 11/30/18 J`/ `• CITY OF CARMEL, INDIANA VENDOR: 190775
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*******190.66*
CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 332862
9 <TpN COY` CARMEL IN 46082-0329 CHECK DATE: 11/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230100 19133 190.66 STATIONARY & PRNTD MA
Prescribed, a co City:Form (Rev.... 9
• Board of Accounts Ci :Form No 20b 1 95).
VOUCHER NO: WARRANT.,NO
e y a '
_ .. ALLOWED' 20
ACCOUNTS PAYABLE VOUCHER"
Vendor#' 190775
IN SUM OF$
CITY QFCARMEL
MACO.P.RES.S INC
PO BOX 329': An
.. n ,
• : "invoice or hilt to be properly itemized:mustshow:kind of service;whereper(ormed 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
$190.66
" Purchase Order#
ON ACCOUNT OF:APPROPRIATION.FOR
-.. Terms=
Clerk Treasurer .
Date Due
DATE INVOICE# DESCRIPTION
PO# ACCT#.
Board Members DEPT# FUND# or note attached invoices or bills AMOUNT
-
DEPT# INVOICE# Fund'# . AMOUNT ( ( ) O)
19133 42=301.00 $190:66 11/28/18 . 19133. 150 CHRISTMAS CARDS MACH UP, $190.66...
here that ache r
by;certify t t the attached invoices) o
..
101 1701
10.1::..
1701EDITING AND PRINT JOB-
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
Wednesday, November 28,'2018,
Ouinn, Jacob
•
Deputy Clerk of City:Business
O rue a correct an have
- •1-hereby certify that the attached.invoice(s),or bill(s), is(are)t nd d f h
au same i ordance IC 5-11-1 - .
audited 'n acc 'with 0 1 6
20
Clerk-Treasurer
r .ac press .,6 �
. ra 317 L`4(;) ,,
pi4nt&t?o,tnothigit tt 'ketttlg
569 3rd Avenue ly estimates
arei )se dytiitxlgpress-ready E eta"Clir rd0_.
Box 329 able by M'a<O Press, Inc. and the specifications of the Job 3,:titer-
prt h id by WkK{7 Ptes s,/t1(•Ailora t{N)>,and to like wig i1!be chained ai
Cal ii e, IN 46082-0329corm/it tcr7S.Delivery o10%of
ordered it+it;y co
1sri.t.k}
PrO I%11 work vei!)uneo vvilhoul completion of lobb AI rf)(aJi-
C KAREN TAYLOR aJ:;iopriatt'charges duo and payable as If the job woe compleTOrl.
U CITY OF CARMEL /you ar not 1,iimiliar ilrrt h the ;r-'ins and(.(iti O:1)s of IVia<4 F+ri>5S,
S OFFICE OF CLERK TREASURER trrc., requP_l<1 copy or ieviev.,them online at r1 3'.rnacepress.com.
T1 CIVIC SQUARE By .laiirg an order : �rt, sl )Press, Inc., you agree to abide by
O CARMEL IN 46032 these terms and conditions. A non-refundable deposit of upto 50%
IVI !3ttt1 balance due upon completion may be i'equi ol. In absence of
E 571-2453 t/l(e contrary, estimate;ai'e valid for ()days fi'omT Me above date.
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 1.5% PER MONTH, 08% PER
ANNUM)WILL BE CHARGED ON OVERDUE BALANCES.
Estimate Number E#12232!
Signature authorizing production of the items selected below.
Estimate Date 10/26/2018
Purchase Order _ l
hinted NameSales Rep I ERIC
EOM' _ : Rnn . RIP ws-tTA0pF
100 CHRISTMAS CARD,5.5 x 8.5 WHITE 120#LYNX OPAQUE COVER DIGITAL SMOOTH, DIGITAL . 0.6774 7:74
COLOR 4 colors front in DIGITAL COLOR ink,4 colors back in SAME ink
PREFLIGHT&IMPOSE FOR DIGITAL_1218
100 SCORE GW <=8.5"(xORD xSHT)—CP ISO &'r v5 - 77. 06
SHRINKWRAP-50'S (xORD xSHT)
Qty: 125=73.40 Qty: 150=77.68 Qty: 175=81.61
ELECTRONIC EDITING—ADD LIGHT TO LAMP POSTS—(NOT TO EXCEED AMOUNT) 112.50 T" 112.50
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Sub-Total
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Estimate Total
REMIT TO: MACO PRESS INC AMOUNT ENCLOSED
PO BOX 329 INVOICE: 19133
DATE: 11!28/2018
CARMEL IN 46032-0329 AMOUNT DUE: $190.66
I
B S
I ACCOUNTS PAYABLE H KAREN TAYLOR
L CITY OF CARMEL CITY OF CARMEL
L OFFICE OF CLERKTREASURER P OFFICE OF CLERK TREASURER
1 CIVIC SQUARE 1 CIVIC SQUARE
T CARMEL IN 46032 T CARMEL IN 46032
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Fax: 317-346-5754 ;-..... - ._._�_ ._ _.r,._
Invoice Number ! _.
- � 19133
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560 3rd AvFnue SW Invoice Date ' 11/28/2018
P0, BOY 329 Purchase Order I K.TAYLOR
Carmel, IN 46082-0329
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150 CHRISTMAS CARD 78.16
ELECTRONIC EDITING—ADD LIGHTTO LAMP POSTS—(NOTTO EXCEEDAMOUNT) 112.50
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THA NKYOUFOR CHOOSING MACOPRESS IF YOU HA VE QUES TIONS REGA RDING THIS Sub-Antal 190.66
INVOICE PLEASECALL OURACCOUNTSRE'CEIVABLEDEPARTMENTAT317-846-5567.
Tax
ftfARAfftflRAAAAffttAftfARtttftARAAtAftAl1AAAAtffffAAAAtfffffAtfAAAAffAfittAAAAAAtftftfAAAAfft Shipping&Handling
I WEARS YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS. Invoice Total 190.66
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TERMS,.ALL INVOICES DUE UPON RECEIPT_FINANCE CHARGE OF 1.51 PER MONTH, Balance Due 190.66
# (18% PER t ANNUM) WILL BE CHARGED ON OVERDUE BALANCES12/6/2018
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