182005 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
I O CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $421.98
I s; CARMEL, INDIANA 46032 PO BOX 329
o CARMEL IN 46032 CHECK NUMBER: 182005
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 13438 97.44 STATIONARY PRNTD MA
1301 4230100 13450 50.38 STATIONARY PRNTD MA
1115 4230100 13452 274.16 STATIONARY PRNTD MA
317- 846 -5567 1"
mac press 877 234 -965$ IJ
Fax 317- 846 -5754 13450
printing9sotuttons. since 1913 Invoice Number
www.macopress.com
560 3rd Avenue S.W. Invoice Date 1/25/2010
PO. Box 329 Purchase Order K. ROTT
Carmel, IN 46082 -0329
QUANTITY"' I DESCRIPTION ;AMOUNT
1,000 ENGLISH /SPANISH CAUSE NO 29H01 CARD 50.38
Sub-Total 50.38
Tax
Shipping
Invoice Total 50•38
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, 50.38
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due
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
r ),(7 1 /J o Purchase Order No.
0 30? 5 Terms
'160 8:21- OJa 9 Date Due
Invoice Invoice Description Amount
Date umber (or note attached invoice(s) or bill(s))
drill /3 Lax n �{.0 ep C�.tLt G>rD �06d *.67) 3�1
Total i5D 3 8
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
R NO. WARRANT NO.
ALLOWED 20
Lfil IN SUM OF
..141 0t_ 4 /6 g u -e) ,3a 5
ON ACCOUNT OF APPROPRIATION FOR
6
Board Members
Po# or INVOICE NO. hereby certify invoice(s), I ACCT #!TITLE AMOUNT
hereb certif that the attached invoices or
/3 /.3V5-0 JO/ 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
iP- A 20 /O
4
4 li p ril
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r mac p ress 877 Lf
Fax 317 -846 -5754 Invoice Number 13452
pran tingssolutio ns si n c e 4913 www.macopress.com
560 3rd Avenue S Invoice Date 1/25/2010
P Box 329 Purchase Order JANET
Carmel, IN 46082 -0329
QUANTITY:
,,DESCRIPTION: _l ;y'AIVIOUMT
1,000 LETTERHEAD 265.16
Sub -Total 265.16
Tax
9.00
Shipping
Invoice Total 274.16
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, 274.16
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due
VOUCHER NO. WARRANT NO.
ALLOWED 20
Maco Press, Inc
IN SUM OF
P.O. Box 329
Carmel, IN. 46082
$274.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACC AMOUNT Board Members
1115 13452 42 301.00 $274.16 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
Thursday, January 28, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. Z 995)
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))
01/25/10 13452 I 1 $274.16
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
�ci); press 317- `�r''jj 877- 234 -9658
�r�ntingso2utins sance�113.
Fax: 317- 846 -5754 invoice Number 13438
b iry l 4 t www .macopress.com
560 3rd Avenue S.W. Invoice Date 1/14/2010
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082 -0329
y DESCRIPTION., AMOUNT
250 BUSINESS CARDS: DOLEN 40.74
500 BUSINESS CARDS: KNOTT 56.70
Sub -Total 97.44
Tax
Shipping
Invoice Total 97.44
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, 97.44
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due
VOUCHE.R WARRANT NO.
ALLOWED 20
Maco Press
IN SUM OF
P.O. Box 329
Carmel, IN 46032
$97.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 13438 42- 301.00 $97.44 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
rFR -1
6�
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
13438 $97.44
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