241551 1 /27/2015 ^%'�,A,,�• CITY OF CARMEL, INDIANA VENDOR: 190775
® ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*******913.02*
: _� CARMEL, INDIANA 46032 PO Box 329 CHECK NUMBER: 241551
p�'�TON�°'` CARMEL IN 46082-0329 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4230100 16645 643.84 STATIONARY & PRNTD MA
1301 R4230100 26693 16645 269.18 TRAFFIC BROCHURES
ma,C` p res s,0' 317-846-5567 U H v"O
1 Fax: 317-846-5754
Invoice Number 16645
printing www.macopress.com
560 3rd Avenue S.W. Invoice Date 1/21/2015
P.O. Box 329 Purchase Order B. POINDEXTER
Carmel, IN 46082-0329
5,000 FINE SCHEDULE BROCHURE--TRAFFIC AND PARKING (9 X 12) 913.02
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 913.02
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 913.02
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
Balance Due 913.02
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 1/28/2015
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCity 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
PR Es S Purchase Order No.
Po 3� Terms
CPOQ-rl e,� 0Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3 D
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
i ALLOWED 20
IN SUM OF $
/ 0 6)( 3,2C
I
91'-3 . 0 �
ON ACCOUNT OF APPROPRIATION FOR
Board Members
i
�FPT� INVOICE NO. ACS/CT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
�� 3 F ���P �230/0b (o -f�s or bill(s) is (are) true and correct and that
0 3.Fy the materials or services itemized thereon
for which charge is made were ordered and
received except
20
i re
-0
ie
Cost distribution ledger classification if
claim paid motor vehicle highway fund