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Home My WebLink About159970 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1 ONE CIVIC SQUARE MACO PRESS INC CARMEL, INDIANA 46032 Po Box 329 CHECK AMOUNT: $984.28 CARMEL IN 46032 <,o CHECK NUMBER: 159970 CHECK DATE: 5/28/2008 DEP ARTMENT ACCOUNT PO NU INV NUMBER AMOUNT DESCRIP 1120 4230100 12055 40.07 STATIONARY PRNTD MA 1301 4230100 12076 115.73 STATIONARY PRNTD MA '1301 4230100 12077 101.23 STATIONARY PRNTD MA _920 4239099 12095 727.25 OTHER MISCELLANOUS iI 560 3rd Avenue S.W. UKWU A c re p s s P.O. Box 329 Carmel, IN 46082-0329 printing solutions since 191Y 317- 846 -5567 Invoice Number 12095 877- 234 -9658 Invoice Date 5/19/2008 Fax: 317 846 -5754 Purchase Order D. SKRIPSKY sales@macopress.com g NANCY HECK 5 NANCY HECK y CITY OF CARMEL COMMUNITY RELATIONS H CITY OF CARMEL COMMUNITY RELATIONS 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 P CARMEL IN 46032 T T 1 01 O DESCRIPTION AMO 500 J CHAME! LINK- NE ?A /SLET?ER VOL: 1 NBR 1. 712.25 1 ti� t-#L t t V' J I THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, Sub -Total 712.25 PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317 846 -5567. Tax Shipping 15.00 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 778. 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 Maco Press Purchase Order No. NA 560 3rd Avenue S.W. Terms Carmel IN 46082 -0329 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/19/08 12095 Keystone Reconstruction Project $727.25 Communications: Carmel Link Newsletter Project 07 -08 Total $727.25 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer r VOUCHER NO. WARRANT NO. Maco Press ALLOWED 20 560 3rd Avenue S.W. IN THE SUM OF Carmel IN 46082 -0329 727.25 A� PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# _NA 12095 4239099 $727.25 I hereby certify that the attched 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 May 23, 20 08 Total $727.25 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title W 560 3rd Avenue S.W. 016WM( aC reS&S' P.O. Box 329 Carmel, IN 46082 -0329 Invoice Number 12077 317 846 -5567 877- 234 -9658 Invoice Date 5/13/2008 Fax: 317 846 -5754 Purchase Order K. ROTT sales@macopress.com B KIM ROTT S KIM ROTT CARMEL CITY COURT H CARMEL CITY COURT 1 CIVIC SQUARE I 1 CIVIC SQUARE CARMEL IN 46032 p CARMEL IN 46032 T` Phone: 571 -2440 T Phone 571 -2440 O O 2,000 IFOV COVER-SHEET _.,_96.23 i I i I I I f I I EMAIL: NAME @CARMEL.IN.GOV Sub -Total 96.23 THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317 -846 -5567. 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 101.23 560 3rd Avenue S.W. Uf ma S` P.O. Box 329 Carmel, IN 46082 -0329 317- 846 -5567 Invoice Number 12076 877- 234 -9658 'Invoice Date 5/13/2008 Fax: 317 846 -5754 Purchase Order K. ROTT sales @macopress.com B KIM ROTT S KIM ROTT .1 CARMEL CITY COURT H CARMEL CITY COURT L 1 CIVIC SQUARE 1 1 CIVIC SQUARE 'L CARMEL IN 46032 p CARMEL IN 46032 T Phone: 571 -2440 T Phone: 571 -2440 O O i AMO 1,000_ #10 ENVELOPE. 115.73 I i I i I i THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, Sub -Total 115.73 PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317 -846 -5567. 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 115.73 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 L&." Purchase Order No. O. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total (p 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 IN SUM OF C'-AYI►J ,J11J ZY66U- osa9 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 301 0? 0 7 _3 01 10 o bill(s) is (are) true and correct and that the a l 0 materials or services itemized thereon for which charge is made were ordered and received except Q 3 20 05 Si nat Title Cost distribution ledger classification if claim paid motor vehicle highway fund 560 3rd Avenue S.W. U �.'J X l i la,��.5� P.O. Box 329 Carmel, IN 46082 -0329 317 846 5567 Invoice Number 12055 877 -234 -9658 Invoice Date 5/13/2008 Fax: 317- 846 -5754 Purchase Order GARY CARTER sales @macopress.com B GARY CARTER S GARY CARTER I CITY OF CARMEL —FIRE DEPT H CITY OF CARMEL -FIRE DEPT 2 CIVIC SQUARE I 2 CIVIC SQUARE L CARMEL IN 46032 p CARMEL IN 46032 T` Phone: 571 -2667 T Phone: 571 -2667 01 Fax: 571 -2615 Fax: 571 -2615 P 250---_— BUS INESS- CARDS DOUG- KIZ-ER— -_40.07- I i I j AS OF 6/1/05: WEB ADDRESS IS: WWW.CARMEL.IN.GOV E -MAIL ADDRESS IS: (NAME) @CARMEL.IN.GOV Sub -Total 40.07 THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317- 846 -5567. 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 40.07 VOUCHER NO. WARRANT NO. ALLOWED 20 Maco Press IN SUM OF P.O. Box 329 Carmel, IN 46032 $40.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 12055 42- 301.00 $40.07 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 i 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)) 05/13/08 12055 Business Cards $40.07 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