The URL can be used to link to this page

Home My WebLink About226385 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1 ONE CIVIC SQUARE MACO PRESS INC CARMEL, INDIANA 46032 PO BOX 329 CHECK AMOUNT: $138.70 CARMEL IN 46032 CHECK NUMBER: 226385 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230100 15803 56 . 70 STATIONARY & PRNTD MA 1120 4230100 15805 41 . 00 STATIONARY & PRNTD MA 1120 4230100 15819 41 . 00 STATIONARY & PRNTD MA mac-OF presso 317-846-5567 Fax. 317-846-5754 Invoice Number 15803 • www.macopress.com 11/5/2013 560 3rd Avenue S.W. Invoice Date P.O. Box 329 Purchase Order K. NEVILLE Carmel, IN 46082-0329 s 500 BUSINESS CARDS--TIFFANY BOONE 56.70 b67 86707 �e CAI A,EL V ENC—INEEP THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 56.70 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 56.70 SOLUTIONS! Balance Due 56.70 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - - 11/12/2013 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 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 11/5/2013 15803 Biz Cards for Tiffany Boone $ 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 $ Carmel, IN 46082-0329 $ 56.70 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 15803 2200-4230100 $ 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 11/18/2013 a Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund maco p res s° v 317-846-5567 R BU Fax: 317-846-5754 Invoice Number 15819 www.macopress.com 560 3rd Avenue S.W. Invoice Date 11/5/2013 P.O. Box 329 Purchase Order G. CARTER Carmel, IN 46082-0329 250 BUSINESS CARDS: CHUCK PLUMER 41.00 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 41.00 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 41.00 SOLUTIONS! Balance Due 41.00 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. _ 11/12/2013 m a.c p re s s°317-846.5567 Fax. 317 846 5754 Invoice Number 15805 ,'printing�61utions• www.macopress.com 560 3rd Avenue S.W. Invoice Date 11/5/2013 P.O. Box 329 Purchase Order G. CARTER Carmel, IN 46082-0329 250 BUSINESS CARDS: SCOTT TIERNEY 41.00 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 41.00 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax *************************************************************k******************************* Shipping&Handling WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Invoice Total 41.00 SOLUTIONS! ********************************************kk*********************************************** Balance Due 41.00 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. � 11/12/2013 VOUCHER NO. WARRANT NO. ALLOWED 20 Maco Press IN SUM OF $ P.O. Box 329 Carmel, IN 46032 $82.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1120 15819 42-301.00 $41.00 1 hereby certify that the attached invoice(s), or 1120 15805 42-301.00 $41.00 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 NOV 18 2013 f i 0414-v- ri, e'er Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed 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 vhom, 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)) 15819 $41.00 15805 $41.00 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