HomeMy WebLinkAbout222487 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 190775 P89@ 1 of 1 ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $2,178.99 sf CARMEL, INDIANA 46032 PO BOX 329 CARMEL IN 46032 CHECK NUMBER: 222487 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4230100 15570 1, 948 . 99 STATIONARY & PRNTD MA 1120 4230100 15591 230 . 00 STATIONARY & PRNTD MA Fmac# 317-846-5567 Fax: 317-846-5754 Invoice Number 15570 • www.macopress.com 560 3rd Avenue S.W. Invoice Date 7/19/2013 P.O. Box 329 Purchase Order B. POINDEXTER Carmel, IN 46082-0329 one In! 5,000 FINE SCHEDULE BROCHURE--GENERAL TRAFFIC AND WATERCRAFT OFFENSES(9 X 853.12 12) 10,000 FINE SCHEDULE BROCHURE--TRAFFIC AND PARKING WITH NEW COLORED COVER(9 1,174.12 X 12) —COMBINATION RUN WASHUP DISCOUNT(HA) -95.25 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 1,931.99 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling 17.00 WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Invoice Total 1,948.99 SOLUTIONS! Balance Due 1,948.99 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. MOM 7/26/2013 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 0 2e-_ Purchase Order No. V B °'L / Terms C�2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 66AM611 TRAF� c l� rc✓ j J 060 �-- F N AC/-r-- A1-ry A k,(1,1 1 17 V, 1 a- )s C 0 T r G 7 . 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 $ $ NY 9 � ON ACCOUNT OF APPROPRIATION FOR © U_/fi Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or or OD 19 9 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 2 20 9 n tur Title Cost distribution ledger classification if claim paid motor vehicle highway fund a,c pres S 317-846-5567 U16UNKM Fax: 317-846-5754 Invoice Number 15591 www.macopress.com Invoice Date 7/19/2013 560 3rd Avenue S.W. P.O. Box 329 Purchase Order G. CARTER Carmel, IN 46082-0329 o 500 BUSINESS CARDS: STEVE REEVES 46.00 500 BUSINESS CARDS: ADAM HARRINGTON 46.00 500 BUSINESS CARDS: ERNIE MAROON 46.00 500 BUSINESS CARDS: BOB VAN VOORST 46.00 500 BUSINESS CARDS: DENISE SNYDER 46.00 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 230.00 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Invoice Total 230.00 SOLUTIONS! Balance Due 230.00 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. s - - 7/26/2013 VOUCHER NO. WARRANT NO. ALLOWED 20 Maco Press IN SUM OF $ P.O. Box 329 Carmel, IN 46032 $230.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 I 15591 I 42-301.00 I $230.00 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 JUL 2 9 213 Fire Chief 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)) 15591 $230.00 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