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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