248443 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 190775
® 1 ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: S""""""949.06"
CARMEL, INDIANA 46032 PO BOX 329 CHECK NUMBER: 248443
CARMEL IN 46082-0329 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 16977 152.14 STATIONARY & PRNTD MA
506 4230100 16980 750.92 STATIONARY & PRNTD MA
1120 4230100 16992 46.00 STATIONARY & PRNTD MA
� macopress' 317-846-5567
Fax: 317-846-5754 Invoice Number 16980
printing ions since- www.macopress.com 7/24/2015
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order B. POINDEXTER
Carmel, IN 46082-0329
3,000 FINE SCHEDULE BROCHURE--NOTICE OF VIOLATION 07012015(9 X 12) 750.92
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 750.92
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 750.92
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 750.92
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 7/31/2015
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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.
ayee
CICU ,CESS I
Purchase Order No.
(�'b B 3a Terms
` c 6 ';L_ Date Due
Invoice Invoice Description Amount
Dc7te Number (or note attached invoi e(s) or bill(s))
_71P (o r �' c e c� �ch� -76
- V ' 9,5,
I 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
NAco pe,ESS T
IN SUM OF $
Po
$ �-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
C� q�D .3a •JO 7550- 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
T-Yitle
ure
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�maC"ress,j 317-846-5567
Fax: 317-846-5754
• Invoice Number 16977
www.macopress.com 7/24/2015
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082-0329
• A, •
1,000 #9 RETURN MAIL ENVELOPE--EMS DIVISION (1-COLOR) 152.14
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 152.14
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567.
Tax
WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Shipping&Handling
SOLUTIONS! Invoice Total 152.14
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
Balance Due 152.14
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 7/31/2015
Imaco p res s° 317-846-5567 UIOW )UM
1Fax: 317-846-5754 Invoice Number 16992
www.macopress.com Invoice Date 7/28/2015
560 3rd Avenue S.W.
P.O. Box 329 Purchase Order G CARTER
Carmel, IN 46082-0329
500 BUSINESS CARDS: SOWMYA UDAYAN 46.00
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 46.00
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping&Handling
INE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Invoice Total 46.00
SOLUTIONS!
. **** *.****..***********.***.**...**«***......�...**.*.* Balance Due 46.00
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 8/4/2015
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))
16992 $46.00
16977 $152.14
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 NO. WARRANT NO.
ALLOWED 20
Maco Press
IN SUM OF $
P.O. Box 329
Carmel, IN 46032
$198.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 16992 42-301.00 $46.00 1 hereby certify that the attached invoice(s), or
1120 16977 42-301.00 $152.14 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
AUG 10 2095
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund