247387 07/15/15 +�(' ,q ( CITY OF CARMEL, INDIANA VENDOR: 190775
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $*****2,802.39*
r ?�. CARMEL, INDIANA 46032 PO sox 329 CHECK NUMBER: 247387
9;,_.�i CARMEL IN 46082-0329 CHECK DATE: 07/15/15
<iON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230100 16898 556.82 STATIONARY & PRNTD MA
506 4230100 16919 1,589.33 STATIONARY & PRNTD MA
506 4230100 16935 656.24 STATIONARY & PRNTD MA
mac# press! 317-846-5567 HwQ)TUE
1 Fax: 317-846-5754
• Invoice Number 16935
printing vvww.macopress.com
560 3rd Avenue S.W. Invoice Date 6/29/2015
P.O. Box 329 Purchase Order B. POINDEXTE
Carmel, IN 46082-0329
• M Lail]
20,000 ENGLISH/SPANISH CAUSE NO 29H01 CARD 641.24
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 641.24
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping&Handling 15.00
WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS! Invoice Total 656.24
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 656.24
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 7/6/2015
imac# press'! 317-846-5567 MUNCIE
Fax: 317-846-5754printing solutions since 1913 Invoice Number 16919
www.macopress.com
560 3rd Avenue S.W. Invoice Date 6/29/2015
P.O. Box 329 Purchase Order B. POINDEXTER
Carmel, IN 46082-0329
15,000 FINE SCHEDULE BROCHURE--WATERCRAFT—DNR--REVISED 07012015(9 X 12) 1,574.33
THANK YOU FOR CHOOSING MA CO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 1,574.33
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping&Handling 15.00
WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Invoice Total 1,589.33
SOLUTIONS!
Balance Due 1,589.33
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 7/6/2015
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
MA
C-C) PA-E 5 5
Purchase Order No.
Terms
O 13
67R kc-1—i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total S
1 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.
ALLOWED 20
NC-0 1010,C55 IN SUM OF $
Po -8G�-
$.
ON ACCOUNT OF APPROPRIATION FOR
I
i
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
C cO or bill(s) is (are) true and correct and that
G� the materials or services itemized thereon
for which charge is made were ordered and
received except
501 10. 33
1 20
�Sfign ture
Cost distribution ledger classification if
Ti
claim paid motor vehicle highway fund
,maco press,, 317-846-5567
Fax: 317-846-5754 Invoice Number 16898
tin- solut ions since 1913 vvww.macopress.com 7/8/2015
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 556.82
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 556.82
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 556.82
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 556.82
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - 7/15/2015
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
>r��l�, ,
Total
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
h) lnoSS ,
IN SUM OF $
UUM I► j
$
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
i
for which charge is made were ordered and
received except
J
20
Signature
l
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund