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Home My WebLink About155818 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1 ONE CIVIC SQUARE MACO PRESS INC CARMEL, INDIANA 46032 Po Box 329 CHECK AMOUNT: $1,364.49 CARMEL IN 46032 CHECK NUMBER: 155818 CHECK DATE: 1/2312008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230100 11685 336.42 STATIONARY PRNTD MA 2200 R4230200 17779 11700 505.64 LETTERHEAD 1401 R4230100 18283 11711 249.57 BUSINESS CARDS 1301 4230100 11738 82.10 STATIONARY PRNTD MA 1301 4230100 11739 56.16 STATIONARY PRNTD MA 1701 4239099 11748 53.8.0 STAMP 1701 4239099 11753 80.80 STAMP 560 3rd Avenue S.W. OG w E9 P,,res P.O. Box 329 Carmel, IN 46082 -0329 printing solutions 913 317 846 -5567 Invoice Number 11738 877 234 -9658 Invoice Date 1/16/2008 Fax: 317 846 -5754 Purchase Order K. ROTT sales@macopress.com R KIM ROTT S KIM ROTT I,: CARMEL CITY COURT H CARMEL CITY COURT 1 CIVIC SQUARE 1 1 CIVIC SQUARE CARMEL IN 46032 p CARMEL IN 46032 T, Phone: 571 -2440 T Phone: 571 -2440 .O 1 QUANTITY DESCRIPTION AMO 2,000 STAY DATE FORM 77.10 IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317 -846 -5567. THANK YOU FOR CHOOSING MACO.PRESS. Sub -Total 77.10 Tax Shipping 5.00 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON BALANCES OVER 30 DAYS. Invoice Total 82.10 560 3rd Avenue S.W. rr�ac p Y l S P.O. Box 329 Carmel, IN 46082 -0329 printing Invoice Number 317- 846 -5567 11739 877 -234 -9658 Invoice Date 1/16/2008 Fax: 317- 846 -5754 Purchase Order K. ROTT sales @macopress.com sgr KIM ROTT 5 KIM ROTT j CARMEL CITY COURT H CARMEL CITY COURT 1 CIVIC SQUARE 1 1 CIVIC SQUARE CARMEL IN 46032 p CARMEL IN 46032 Phone: 571 -2440 T Phone: 571 -2440 O O QUANTITY D ESCRIPTIO N 1 000 IFOV COVER SHEET- j 51 "16 IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317 -846 -5567. I THANK YOU FOR CHOOSING MACO.PRESS. Sub -Total 51.16 Tax Shipping 5.00 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON BALANCES OVER 30 DAYS. Invoice Total 56.16 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 'JAI C, Purchase Order No. 0. 0 3- q Terms c 4Z j", Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S 3 2 6 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 �i(' fl 2L2J IN SUM OF 0, 3 ,29 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 1 73Y 3 d 4 �Wj 0 bill(s) is (are) true and correct and that the 30 3 3 5) S� Jc, materials or services itemized thereon for which charge is made were ordered and received except 200 Signa re Titl Cost distribution ledger classification if claim paid motor vehicle highway fund 560 3rd Avenue S.W. U VQ P.O. Box 329 Carmel, IN 46082-0329 printing solutions since i9'1' 317- 846 -5567 Invoice Number 11700 877 234 -9658 Invoice Date 1/17/2008 Fax: 317 846 -5754 Purchase Order J. STOHLER sales @macopress.com DEPT OF ENGINEERING 5 JUDY STOHLER CITY OF CARMEL H CITY OF CARMEL –DEPT OF ENGINEERING 1 CIVIC SQUARE I 1 CIVIC SQUARE <t CARMEL IN 46032 113 CARMEL IN 46032 Phone: 571 -2441 ?T T Fax: 571 -2439 'O. O "AMO e 1,500.. COMMERC IAL_ #10_REGULAR_ENVELOP_E�_ 163.96. 1,000 LETTERHEAD (4 -COLOR CITY LETTERHEAD) 341.68 IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317 -846 -5567. j THANK YOU FOR CHOOSING MACO. PRESS. Sub-Total 505.64 Tax Shipping TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON BALANCES OVER 30 DAYS. Invoice Total 505.64 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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 Maco Press Purchase Order No. P.O. Box 329 Terms Carmel, IN 46082 -0329 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/17/08 11700 Letterhead and Envelopes $505.64 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Maso PFess,'^^. IN SUM OF P.O. Box 329 Carmel, IN 46082 -0329 $505.64 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17779 11700 22004230200 $505.64 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 g 20 O S' pat Cost distribution ledger classification if Title claim paid motor vehicle highway fund 560 3rd Avenue S.W. U I V QOM r ac press. P.O. Box 329 1913 Carmel, IN 46082-0329 printing Invoice Number 317- 846 -5567 11753 877- 234 -9658 Invoice Date 1192008 Fax: 317 846 -5754 Purchase Order L. FINE sales@macopress.com g DIANA CORDRAY S DIANA CORDRAY CIS CITY OF CARMEL H CITY OF CARMEL OFFICE OF CLERK TREASURER I OFFICE OF CLERK TREASURER 1 CIVIC SQUARE p 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 Phone: 571-2414 TT Phone: 571 -2414 QUANTITY DESCRIPTION AMO —2 LASERFICHE- IDEAL- 5830 STAMP -RED! INK 80:80 IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 347 846 5567.. l THANK YOU FOR CHOOSING MACO PRESS. Sub -Total 80.80 Tax Shipping TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON BALANCES OVER 30 DAYS. Invoice Total 80.80 560 3rd Avenue S.W. 0Rjw P.O. Box 329 Carmel, IN 46082 -0329 Invoice Number 317- 846 -5567 11711 877 234 -9658 Invoice Date 1192008 Fax: 317- 846 -5754 Purchase Order D. CORDRAY sales @macopress.com DIANA CORDRAY °S DIANA CORDRAY CITY OF CARMEL H CITY OF CARMEL ^L' OFFICE OF CLERK TREASURER I OFFICE OF CLERK TREASURER 1 CIVIC SQUARE p 1 CIVIC SQUARE e CARMEL IN 46032 CARMEL IN 46032 'T Phone: 571 -2414 Phone: 571-2414 AMO 1,000 EA- OF- 4- COUNCIL,BUSI NESS CARDS= SEIDENSTICKER /AGGETTURQISNYDER/RIDER ----J, ------244.57- IF YOU HAVE QUESTIONS REGARDING ;THIS INVOICE;.PL'EASE.CALL OUR'ACCOUNT&RECEIVABLE DEPARTMENT AT 317- 846 -5567. THANK YOU FOR CHOOSING MACO PRESS. Sub-Total 244.57 Tax Shipping 5.00 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON BALANCES OVER 30 DAYS. Invoice Total 249.57 560 3rd Avenue S.W. UR Lf )O 11,1�C ress. P.O. Box 329 p Carmel, IN 46082 -0329 printing solution since191j" 317 846 -5567 Invoice Number 11685 877- 234 -9658 Invoice Date 1/92008 Fax: 317 846 -5754 Purchase Order D. CORDRAY sales@macopress.com T 'g DIANA CORDRAY 5 DIANA CORDRAY CITY OF CARMEL H CITY OF CARMEL OFFICE OF CLERK TREASURER I OFFICE OF CLERK TREASURER 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 P CARMEL IN 46032 Phone: 571 -2414 Phone: 571 -2414 QUANTITY DESCRIPTION AMO #10 ENVELOPE____ 4 331 -42 i IF YOU HAVE QUESTIONSREGARDING:THIS INVOICE, PLEASE CALL OUR ACCOUNTS'RECEIVABLE DEPARTMENT AT 317- 846- 5567. THANK YOU FOR CHOOSING MACQ PRESS. Sub -Total 331.42 Tax Shipping 5.00 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON BALANCES OVER 30 DAYS. Invoice Total 336.42 °cc 560 3rd Avenue S.W. All' S P.O. Box 329 p Carmel, IN 46082 -0329 s olutions printing Invoice Number 11748 317- 846 -5567 877 234 -9658 Invoice Date 1/17/2008 Fax: 317 846 -5754 Purchase Order L. FINE sales@macopress.com :g DIANA CORDRAY S DIANA CORDRAY CITY OF CARMEL H CITY OF CARMEL OFFICE OF CLERK TREASURER I: OFFICE OF CLERK TREASURER a 1 CIVIC SQUARE 1 CIVIC SQUARE P CARMEL IN 46032 CARMEL IN 46032 UO T Phone: 571 -2414 T Phone: 571 -2414 o QUANTITY 2 I SS REDACT RUBBER- STAMP– BLUE INK ,50.80 IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317 -846 -5567. S f F `I 4 _I t THANK YOU FOR CHOOSING MACO PRESS. Sub -Total 50.80 Tax Shipping 3.00 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON BALANCES OVER 30 DAYS. Invoice Total 53.80 Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995) ti 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 VVw�re Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) e�3, 80 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 vou" ��ess IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 0 Oqq Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 G JJ� p p ,g which charge is made were ordered and (-A5 53L L received except 20 Signatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund