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Home My WebLink About217248 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1 r 0 ONE CIVIC SQUARE MACO PRESS INC CARMEL, INDIANA 46032 PO BOX 329 CHECK AMOUNT: $2,338.20 CARMEL IN 46032 CHECK NUMBER: 217248 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230100 15266 56 . 70 STATIONARY & PRNTD MA 1301 4230100 15275 177 . 45 STATIONARY & PRNTD MA 1203 4359300 15281 2 , 104 . 05 ECONOMIC DEVELOPMENT Ma.c# 1 eS 317-846-5567 p Fax: 317-846-5754 Invoice Number 15275 • www.macopress.com 1/28/201 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order R. KLINGERMA Carmel, IN 46082-0329 2,000 #10 ENVELOPE 168.45 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 168.45 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling 9.00 WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 177.45 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 177.45 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. o , 2/4/2013 I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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 A-c )RcSs ZJ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 97S- 10 e �� to 9clz� Total '/ 7 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 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members EP T. INVOICE NO. ACCT#/TITLE AMOUNT 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 i 20 Si r le Cost distribution ledger classification if claim paid motor vehicle highway fund mac-6 1 ess°, 317-846-5567 - - -- - - - -- - - p � Fax: �G�MQDC[� • ax. 317 846-5754 www.macopress.com Invoice Number 15266 560 3rd Avenue S.W. P.O. Box 329 Invoice Date 7/28/2013 Carmel, IN 46082-0329 Purchase Order K. NEVILLE BUSINESS CARDS--JOHN THOMAS • 500 56.70 �100,��3033 —12 st l rr-CFn-;ED N N -' Cf; r� C,;,�d�JEL -+ —_-- -- _ – C' CiTY ENGINEER w v BLLL9 i 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. 56.70 Tax INEARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Shipping& Handling SOLUTIONS! Invoice Total 56.70 I 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. Due • 2/412013 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 1/28/2013 15266 business cards-John Thomas $ 56.70 Total $ 56.70 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 NC WARRANT NO. Maco Press Inc ALLOWED 20 POB 329 IN SUM OF $ I Carmel, IN 46082-0329 I I I I I I $ 56.70 I I I I ON ACCOUNT OF APPROPRIATION FOR I I I i Board Members DEPT# INVOICE NO. ACCT#/TITLE. AMOUNT I hereby certify that the attached invoice(s), 0 15266 2200-4230100 s 56.70 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 �v'� 2/11/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Mac press.P�� a 317-846-5567 U� �/ L=/ �� Fax: 317-846-5754 Invoice Number 15281 www.macopress.com 1/28/2013 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order N. HECK/M. LEN Carmel, IN 46082-0329 700 COMMUNITY DEVELOPMENT BROCHURE (2ND RUN--NEW PLATES) 2,080.30 0:15 CUSTOMER ALTERATIONS: CORRECT SPELLING OF"FRANCISCAN" 23.75 i j I U n�1 lS' L(�'riCi7'''� I 3 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 2,104.05 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling INE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 2,104.05 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 2,104.05 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 11 - p . - 2/4/2013 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)) 01/28/13 15281 $2,104.05 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 Maco Press, Inc. IN SUM OF $ P. O. Box 329 Carmel, IN 46082-0329 $2,104.05 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 15281 43-593.00 $2,104.05 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 i Monday, February 11, 2013 Community Relations f ,,6eu'149 Title Cost distribution ledger classification if claim paid motor vehicle highway fund