The URL can be used to link to this page

Home My WebLink About213094 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1 ` ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $2,237.07 CARMEL, INDIANA 46032 PO Box 329 CARMEL IN 46032 CHECK NUMBER: 213094 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230000 15066 329. 20 PURCHASE ORDERS 1301 4230100 15068 1, 558 . 33 STATIONARY & PRNTD MA 1120 4230100 15083 80 . 00 STATIONARY & PRNTD MA 1120 4230100 15086 44 . 39 STATIONARY & PRNTD MA 1301 4230100 15103 168 .45 STATIONARY & PRNTD MA 2200 4230100 15105 56 . 70 STATIONARY & PRNTD MA rYlaC ress 317-846-5567 p Fax: 317-846-5754 • Invoice Number 560 3rd Avenue S.W. www.macopress.com Invoice Date 9/7/2012 P.O. Box 329 Purchase Order B. POINDEXTER Carmel, IN 46082-0329 • kh LOIN 5,000 FINE SCHEDULE BROCHURE--GENERAL TRAFFIC AND WATERCRAFT OFFENSES (9 X 820.29 12) 5,000 FINE SCHEDULE BROCHURE--TRAFFIC AND PARKING WITH GOLD COVER(9 X 12) 820.29 ***COMBINATION RUN WASHUP DISCOUNT(HA) -95.25 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 1,545.33 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling 13.00 WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 1,558.33 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 1,558.33 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. • 9/1412012 mach p res s°� 317-846-5567 H H W T)U(M Fax: 317-846-5754 printing Invoice Number www.macopress.com 560 3rd Avenue S.W. Invoice Date 9/7/2012 P.O. Box 329 Purchase Order K. R TT Carmel, IN 46082-0329 2,000 #10 ENVELOPE 168.45 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 168.45 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 168.45 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 9 - • . - 9/14/2012 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 0 P/2--t--s -S Purchase Order No. Terms LPL �N O Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ¢ Pja o rr-=-�� s�S S oo o - i 2A�r- r G At,4 �a rz�� tj W5 3 9 600 - xP/v ANT o f s- �� i 3 Total 1 -794.-7 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 $ $ �a4 7 7 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or G O /gV643 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and 3.ob received except 20 Cost distribution ledger classification if claim paid motor vehicle highway fund mpress 317-846-5567 UHw( 0(r- Fax: 317-846-5754 , , • Invoice Number www.macopress.com 560 3rd Avenue S.W. Invoice Date 9/7/2012 P.O. Box 329 Purchase Order K. NEVILLE Carmel, IN 46082-0329 MEMamm o 500 BUSINESS CARDS --MIKE MCBRIDE 56.70 -1-N 12 73 7.1 7 \cam C;\N ti o�s�8ZLZ9Z52��w THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping &Handling WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 56.70 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 56.70 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. • - • . 9114/2012 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 Inc Purchase Order No. POB 329 Terms Carmel, IN 46082-0329 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 9/7/2012 15105 business cards- Mike McBride $ 56.70 Total $ 56.70 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. Maco Press Inc ALLOWED 20 POB 329 IN SUM OF$ Carmel, IN 46082-0329 $ 56.70 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 15105 2200-4230100 56.7 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 9/24/2012 ignatur '-E "ee, Cost Distribution ledger classification if Title claim paid motor vehicle highway fund J a`o- p 1 eS so 317-846-5567 Fax: 317-846-5754 , Invoice Number 15083 • 560 3rd Avenue S.W. www.macopress.com Invoice Date 9/7/2012 P.O. Box 329 Purchase Order M. HULETT Carmel, IN 46082-0329 e o 25 CROOKED STICK/BMW CHAMPIONSHIP MAPS 80.00 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 80.00 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping &Handling WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 80.00 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 80.00 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 11 - 0 . - 9/14/2012 1 i es s°� 317-846-5567 L Fax: 317-846-5754 Invoice Number www.macopress.com 560 3rd Avenue S.W. Invoice Date 9/7/2012 P.O. Box 329 Purchase Order G. CARTER Carmel, IN 46082-0329 500 BUSINESS CARDS: LUCAS RAY 44.39 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping& Handling WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! invoice Total 44.39 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 44.39 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. bTrr-M r . 9/1412012 Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNT S PAYABLE VOUCHER CITY OF CARMEL Ar invoi;;e: or bili io be properly ilefriizej must shoe,=: Find of service,where penorn-,ed, 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)) 15083 $80.00 15086 $44.39 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. VVARRANT NO. ALLOWED 20 Maco Press IN SUM OF $ P.O. Box 329 _. _-------------------------_ ___. _---___W__..__.-- Carmel, IN 46032 --- $124.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dent. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 15083 42-301.00 $80.00 1 hereby certify that the attached invoice(s), or 1120 I 15086 I 42-301.00 I $44.39 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 SEP 2 4 2012 f Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ac# press,,, 317-846-5567 Fax: 317-846-5754 Invoice Number 15066 560 3rd Avenue S.W. www.macopress.com Invoice Date 9/7/2012 P.O. Box 329 Purchase Order D. CORDRAY Carmel, IN 46082-0329 • Emi LTA MORM 1,000 PURCHASE ORDERS (ONE PART--CONTINUOUS) 329.20 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 329.20 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping& Handling WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 329.20 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 329.20 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. i . 9/14/2012 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. /y Payee 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. SS C CC ALLOWED 20 IN SUM OF $ T T9 $ � ,7,0 ON ACCOUNT OF APPROPRIATION FOR �—T--ff-3oy �r Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 70 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 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund