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Home My WebLink About187943 07/21/2010 Rti CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1 6 ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $1,611.76 CARMEL, INDIANA 46032 PO BOX 329 CARMEL IN 46032 CHECK NUMBER: 187943 CHECK DATE: 7121/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4345002 13820 767.73 PROMOTIONAL PRINTING 1301 4230100 13824 633.19 STATIONARY PRNTD MA 1120 4230100 13625 210.84 STATIONARY PRNTD MA 317 -846 -5567 n a re s 877- 234 -9658 L� M( N Fax: 317 846 -5754 Invoice Number 13$ www.macopress.com -.-560 3rd Avenue S.W. Invoice Date 7/9/2010 P.O. Box 329 Purchase Order K. ROTT Carmel, IN 46082 -0329 r' r AMO 5,000 STATE STATUTE VIOLATIONS (FORM 100) (PADDED 50 /PAD) 197.01 2,000 DNR VIOLATIONS (FORM 101) 107.94 3,000 TRUCK VIOLATIONS (FORM 102) 135.52 5,000 ORDINANCE VIOLATIONS (FORM 103) 192.72 Sub -Total 633.19 Tax Shipping Invoice Total 633.19 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 633.19 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) CITY OF CARMEL J 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. P ee Purchase Order No. Terms G� 4 1 6 0 c 0 3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) t sa d Sao �3 3,w6 Total 3.3. 1 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. 2.0 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF X33 I l ON ACCOUNT OF APPROPRIATION FOR L.E1.tc.� Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or �33 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 S' r Cost distribution ledger classification if Title claim paid motor vehicle highway fund 317 -846 -5567 ac press 877- 234 -9658 Fax: 317 -846 -5754 Invoice Number www.macopress.com 560 3rd Avenue S.W. invoice Date 7/9/2010 P.O. Box 329 Purchase Order G. CARTER Carmel, IN 46082 -0329 a 250 BUSINESS CARDS: DAWN PATTYN 40.74 500 BUSINESS CARDS: MATTHEW HOFFMAN 56.70 500 BUSINESS CARDS: JEFF STEELE 56.70 500 BUSINESS CARDS- STEVE FRYE 56.70 Sub -Total 210.84 Tax Shipping Invoice Total 210.84 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 210.84 ress 317- 846 -5567 Lt�141 �1J�1 a 877- 234 -9658 Fax: 317 846 -5754 Invoice Number 13820 www.macopress.com 560 3rd Avenue S.W. Invoice Date 7/2!2010 P.O. Box 329 Purchase Order K. FREER Carmel, IN 46082 -0329 NT s 1,000 BROCHURE 767.73 Sub -Total 767.73 Tax Shipping Invoice Total 767.73 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 767.73 VOUCHER NO. WARRANT NO. ALLOWED 20 Maco Press° IN SUM OF P.O. Box 329 Carmel IN 46032 $978.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 13825 42- 301.00 $210.84 1 hereby certify that the attached invoice(s), or 1120 13820 43- 450.02 $767.73 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 JUE 1 9 MID 1 /7 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)) 13825 $210.84 13820 Brochures $767.73 1 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 2Q Clerk- Treasurer