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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 No e O ► • \--or Femeu\i/ I i 1 I • Cepvb Sub-Total ***** AAAAAAAAAAAAAA*A*AAAA WE l°I a U - OMOTIONAL ADVERTISING Tax SOL-- ***AAAAAA***************** ****AAAAAAAA****AAAAAAAAAAAAAk Shipping&Handling 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 0 0 Maw d Q-M "Szj, E Fax: 317-346-5754 ;-..... - ._._�_ ._ _.r,._ Invoice Number ! _. - � 19133 . ,. ;a�w�G�crnrrfal:�ress.con� ._.�..,.W.�.�,_..�._._.,., ..__ 560 3rd AvFnue SW Invoice Date ' 11/28/2018 P0, BOY 329 Purchase Order I K.TAYLOR Carmel, IN 46082-0329 e" _`-"� . II E ���_`. ::�� y § :� t s. �� e, _ �� I ► fir 150 CHRISTMAS CARD 78.16 ELECTRONIC EDITING—ADD LIGHTTO LAMP POSTS—(NOTTO EXCEEDAMOUNT) 112.50 E { ; 's S 3 3 � V F y\ i 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 � t#AAiAitttt�AAtllrfttilfifttlttAfAftiFtAAAAAtAAtItfAAtttrrtftAAAAttltftttAAAAAttAtttttAAAAAAA►tt 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 r.