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Home My WebLink About182005 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1 I O CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $421.98 I s; CARMEL, INDIANA 46032 PO BOX 329 o CARMEL IN 46032 CHECK NUMBER: 182005 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230100 13438 97.44 STATIONARY PRNTD MA 1301 4230100 13450 50.38 STATIONARY PRNTD MA 1115 4230100 13452 274.16 STATIONARY PRNTD MA 317- 846 -5567 1" mac press 877 234 -965$ IJ Fax 317- 846 -5754 13450 printing9sotuttons. since 1913 Invoice Number www.macopress.com 560 3rd Avenue S.W. Invoice Date 1/25/2010 PO. Box 329 Purchase Order K. ROTT Carmel, IN 46082 -0329 QUANTITY"' I DESCRIPTION ;AMOUNT 1,000 ENGLISH /SPANISH CAUSE NO 29H01 CARD 50.38 Sub-Total 50.38 Tax Shipping Invoice Total 50•38 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, 50.38 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee r ),(7 1 /J o Purchase Order No. 0 30? 5 Terms '160 8:21- OJa 9 Date Due Invoice Invoice Description Amount Date umber (or note attached invoice(s) or bill(s)) drill /3 Lax n �{.0 ep C�.tLt G>rD �06d *.67) 3�1 Total i5D 3 8 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 Clerk- Treasurer R NO. WARRANT NO. ALLOWED 20 Lfil IN SUM OF ..141 0t_ 4 /6 g u -e) ,3a 5 ON ACCOUNT OF APPROPRIATION FOR 6 Board Members Po# or INVOICE NO. hereby certify invoice(s), I ACCT #!TITLE AMOUNT hereb certif that the attached invoices or /3 /.3V5-0 JO/ 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 iP- A 20 /O 4 4 li p ril Title Cost distribution ledger classification if claim paid motor vehicle highway fund r mac p ress 877 Lf Fax 317 -846 -5754 Invoice Number 13452 pran tingssolutio ns si n c e 4913 www.macopress.com 560 3rd Avenue S Invoice Date 1/25/2010 P Box 329 Purchase Order JANET Carmel, IN 46082 -0329 QUANTITY: ,,DESCRIPTION: _l ;y'AIVIOUMT 1,000 LETTERHEAD 265.16 Sub -Total 265.16 Tax 9.00 Shipping Invoice Total 274.16 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, 274.16 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due VOUCHER NO. WARRANT NO. ALLOWED 20 Maco Press, Inc IN SUM OF P.O. Box 329 Carmel, IN. 46082 $274.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACC AMOUNT Board Members 1115 13452 42 301.00 $274.16 I hereby certify that the attached invoice(s), or 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, January 28, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. Z 995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/25/10 13452 I 1 $274.16 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 Clerk- Treasurer �ci); press 317- `�r''jj 877- 234 -9658 �r�ntingso2utins sance�113. Fax: 317- 846 -5754 invoice Number 13438 b iry l 4 t www .macopress.com 560 3rd Avenue S.W. Invoice Date 1/14/2010 P.O. Box 329 Purchase Order G. CARTER Carmel, IN 46082 -0329 y DESCRIPTION., AMOUNT 250 BUSINESS CARDS: DOLEN 40.74 500 BUSINESS CARDS: KNOTT 56.70 Sub -Total 97.44 Tax Shipping Invoice Total 97.44 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, 97.44 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due VOUCHE.R WARRANT NO. ALLOWED 20 Maco Press IN SUM OF P.O. Box 329 Carmel, IN 46032 $97.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 13438 42- 301.00 $97.44 I hereby certify that the attached invoice(s), or 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 rFR -1 6� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 13438 $97.44 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 Clerk- Treasurer