HomeMy WebLinkAbout195117 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $1,954.34
CARMEL, INDIANA 46032 PO BOX 329
CARMEL IN 46032 CHECK NUMBER: 195117
CHECK DATE: 3/212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230000 14059 505.00 DEPOSIT TICKETS
1301 R4230100 21727 14094 952.42 FINE SCHEDULES
1701 4230000 14115 296.46 PAYROLL CHANGE FORMS
1120 4230100 14166 200.46 STATIONARY PRNTD MA
D 317- 846 -5567
p ress 877- 234 -9658 l�l
F Fax: 317 846 -5754 Invoice Number 14094
www.macopress.com
560 3rd Avenue S.W. Invoice Date 2/21/2011
P.O. Box 329 Purchase Order 21727
Carmel, IN 46082 -0329
o s
6,000 LOCAL ORDINANCE FINE SCHEDULES (FORM 103) 202.74
4,000 STATE STATUTE VIOLATIONS (FORM 100) (PADDED 50 /PAD) 146.44
3,000 TRUCK VIOLATIONS (FORM 102) 115.06
5,000 ENGLISH /SPANISH CAUSE NO 29H01 CARD 185.90
2,000 #10 ENVELOPE 151.09
1,000 LETTERHEAD PRINTED ONLY 151.19
Sub -Total 952.42
Tax
Shipping
Invoice Total 952.42
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 952.42
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No_ 201 (Rev. 1995)
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.
6 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
o
�a el2 .-rt d- eV-&,Q 1� -03.)
ON ACCOUNT OF APPROPRIATION FOR
I�A
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
'7 3v 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
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
317-846-5567
ulow @E
m l e s s 877 234 -9658 �j�-)
Fax. 317 846 -5754 Invoice Number
vvvvw.macopress.com
560 3rd Avenue S.W. Invoice Date 2/21/2011
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082 -0329
a
2,500 FIRE DEPT #10 REGULAR ENVELOPE 200.46
Sub -Total 200.46
Tax
Shipping
Invoice Total 200.46
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL RE CHARGED ON OVERDUE BALANCES. Balance Due 200.46
VOUCHER NO. WARRANT NO.
ALLOWED 20
Maco Press
IN SUM OF
P.O. Box 329
Carmel, IN 46032
$200.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 14166 I 42- 301.00 I $200.46 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
FEB 2 0 1 1 4 T
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts C4 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))
14166 $200.46
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
20
Clerk- Treasurer
g 317 -846 -5567
877 234 -9658
Fax: 317 -846 -5754 Invoice Number 14059
www.macopre5s.com
560 3rd Avenue S.W. Invoice Date 2/21/2011
P.O. Box 329 Purchase Order A. DAVIS
Carmel, IN 46082 -0329
e 0 1 e
5,000 DEPOSIT TICKET (2 -PART NCR) 495.00
Sub-Total 495.00
Tax
Shipping 10.00
Invoice Total 505.00
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 505.00
317- 846 -5567 n
87 Lt 7- 234 9658 �"1
Fax: 317-846-5754 Invoice Number
www.macopress.com
560 3rd Avenue S.W. Invoice Date 2/21/2011
P.O. Box 329 Purchase Order D. CORDRAY
Carmel, IN 46082 -0329
e
800 EMPLOYEE CHANGE FORM (REV. 7/09) 296.46
Sub -Total 296.46
Tax
Shipping
Invoice Total 296.46
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES, Balance Due 296.46
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No 201 (Rev. 1995)
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.
I LPayee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice
DEPT. Y Y s or
I 4(1 bill(s) is (are) true and correct and that the
ILI �D L U 565 materials or services itemized thereon for
which charge is made were ordered and
received except
0
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund