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Home My WebLink About187372 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1 ONE CIVIC SQUARE MACO PRESS INC CARMEL, INDIANA 46032 PO BOX 329 CHECK AMOUNT: $441.09 CARMEL IN 46032 CHECK NUMBER: 187372 CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230100 13796 137.63 CORDRAY CARDS 601 5023990 13799 113.52 MATERIALS SUPPLIES 651 5023990 13799 68.11 MATERIALS SUPPLIES 1120 4230100 13804 /121.83 STATIONARY PRNTD MA L es S 317- 846 -5567 877 234 -9658 �}n�[�,/](BE �J�j�.J Lf �Ilj i—'- r Fax: 317- 846 -5754 Invoice Number www.macopress.com 560 3rd Avenue S.W. Invoice Date 6/25/2010 P.O. Box 329 Purchase Order G. CARTER 'Carmel, IN 46082 -0329 o o o 1,000 DOOR HANGERS 110 1 TYPESETTING 18.50 Sub -Total 121.83 Tax Shipping Invoice Total 121.83 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 121.83 VOUCHE NO. WARR N O. ALLOWED 20 Maco.`Press IN SUM OF P.O. Box 329 Carmel, IN 46032 $121.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /T1TLE AMOUNT Board Members 1120 13804 42- 301.00 $121.83 1 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 .14 /1 r r e C 1 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)) 13804 Door Hangers $121.83 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 a ,3� 87 -846 -5567 URN N(U 1, press 877- 234 -9658 L-� 1 Fax: 317 -846 -5754 Invoice Number www.macopress.com 560 3rd Avenue S.W. Invoice Date 6/25/2010 P.O. Box 329 Purchase Order S. CAMPBELL Carmel, IN 46082 -0329 0 o r o o 2,500 UTILITIES/WASTE WATER SERVICE WORK TAG 181.63 U Sub -Tota f 181.63 Tax Shipping Invoice Total 181.63 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 181.63 VOUCHER 105726 WARRANT ALLOWED tik 190775 IN SUM OF MACO PRESS INC PO BOX 329 CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members. PO INV ACCT AMOUNT Audit Trail Code 13799 01- 7460 -07 $68.11 Voucher Total $68.11 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER t CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 190775 MACO PRESS INC Purchase Order No. PO BOX 329 Terms CARMEL, IN 46032 Due Date 6/30/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/30/2010 13799 $68.11 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 �•t.v�` 1L1. it Date Officer RENT F TO MACO PRESS INC PO BOX 329 INVOICE: 13799 AMOUNT ENCLOSED DATE: 6/25/2010 CARMEL IN 46082 -0329 TOTAL DUE: 181.63 �T S 1 SUE MAKI SCOTT CAMPBELL L CITY OF CARMEL UTILITIES 1• CITY OF CARMEL UTILITIES L 760 3RD AVE SW #110 P 760 3RD AVE SW #110 CARMEL IN 46032 CARMEL IN 46032 5- 7r O O 317 -846 -5567 T s s EN' 877 -234 -9658 190V E Fax: 317- 846 -5754 lr�voice�N,umk�e www.macopress.com 6/25/2010 560 3rd Avenue S.W. �nuoiceDate P.O. Box 329 Purch�ase0`rder S. CAMPBELL Carmel, IN 46082 -0329 2,500 UTILITIESIWASTE WATER SERVICE WORK TAG 181.63 Sub-Total 181.63 Tax Shipping Invoice Total 181.63 TERMS: ALL INVOICES DUE UPON RECEIPT: FINANCE CHARGE OF 1,5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 181.63 VOUCHER 10207.1 -WARRANT ALLOWED 190775 IN SUM OF MACO PRESS INC PO BOX 329 CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Cp jJJ 13799 01- 6369=07 $113.52 r 1f Voucher Total $113.52 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 190775 MACO PRESS INC Purchase Order No. PO BOX 329 Terms CARMEL, IN 46032 Due Date 6/30/2010 invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/30/2010 13799 $1 13.52 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 Date Officer 317- 846 -5567 a 877- 234 -9658 I II Fax. 317 846 -5754 Invoice Number 1 3796 www.macopress.com 560 3rd Avenue S.W. Invoice Date 6/25/2010 P.O. Box 329 Purchase Order D. CORDRAY Carmel, IN 46082 -0329 e e o z i g ulgim 1,000 BUSINESS CARDS: DIANA CORDRAY 132.63 Sub -Total 132.63 Tax Shipping 5.00 Invoice Total 137.63 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 137.63 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) =r 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)) 13763 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR �7 7t Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or -3 7 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund