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Home My WebLink About223562 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1 0 ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $825.40 st, CARMEL, INDIANA 46032 PO BOX 329 CARMEL IN 46032 CHECK NUMBER: 223562 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230100 15619 540 .49 A/P ENVELOPES 1701 4230100 15626 127 . 41 CARDS—CRAIG 1120 4230100 15631 157 . 50 STATIONARY & PRNTD MA mac-0 prew.i 317-846-5567 Mw( UM Fax: 317-846-5754 Invoice Number 15631 • 560 3rd Avenue S.W. www.macopress.com Invoice Date 8/16/2013 P.O. Box 329 Purchase Order G. CARTER Carmel, IN 46082-0329 1,500 FIRE DEPT#10 REGULAR ENVELOPE 157.50 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 157.50 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 157.50 SOLUTIONS! Balance Due 157.50 TERMS:ALL INVOICES DUE UPON RECEIPT, FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. a 8/23/2013 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)) 15631 $157.50 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 IN SUM OF $ P.O. Box 329 Carmel, IN 46032 $157.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 15631 I 42-301.00 I $157.50 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 A 1 1-; 2-013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund a.c r6S 317-846-5567 um V Qu(M Fax: 317-846-5754 26 Invoice Numbe r 156 • www.macopress.com 8/16/2013 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order A. DAVIS Carmel, IN 46082-0329 250 BUSINESS CARDS: LOIS CRAIG 127.41 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 127.41 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 127.41 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 127.41 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. e o . 8123/2013 ma.co ress� 317-846-5567 URI V 0N(M 1 Fax: 317-846-5754 Invoice Number 15619 www.macopress.com 8/16/2013 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order A. DAVIS Carmel, IN 46082-0329 10,000 ACCOUNTS PAYABLE WINDOW ENVELOPE 530.49 THANK YOU FOR CHOOSING MA CO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 530.49 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling 10.00 WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 540.49 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 540.49 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - 8123/2013 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. nn 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. ALLOWED 20 IN SUM OF $ $ (�� ON ACCOUNT OF APPROPRIATION FOR 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 �( �� which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund