182445 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 190775 Page I of 1
ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 PO BOX 329 CHECK AMOUNT: $166.12
CARMEL IN 46032
CHECK NUMBER: 182445
CHECK DATE: 211712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4230100 13501 166.12 STATIONARY PRNTD MA
ma ress 317- 846 -5567
J 877 234 -9658 IJIJ�I'1Y/
P
Fax: 317 -846 -5754 invoice Number 13501
printin www.macopress.com
560 3rd Avenue S.W. Invoice Date 2/11/2010
P.O. Box 329 Purchase Order K. ROTT
Carmel, IN 46082 -0329
QUANTITY DESCRIPTION, AMO
1,000 LETTERHEAD PRINTED ONLY 166.12
Sub -Total 166.12
Tax
Shipping
Invoice Total 166.12
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 166.12
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.
6-
P
v A, Purchase Order No.
Terms
�m Pci 46 G4J 0 Date Due
Invoice Invoice Description Amount
jj Date Number (or note attached invoice(s) or bill(s))
Total b W 2
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
3 2
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DEPT INVOICE NO ACCT #/TITLE AMOUNT 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
&�W
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund