184386 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $532.34
CARMEL, INDIANA 46032 Po Box 329
CARMEL IN 46032
CHECK NUMBER: 184386
CHECK DATE: 4114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 13514 154.00 MATERIALS SUPPLIES
651 5023990 13514 154.00 MATERIALS SUPPLIES
1301 4230100 13576 126.90 STATIONARY PRNTD MA
2200 4230100 13605 56.70 STATIONARY PRNTD MA
1120 4230100 13621 40.74 STATIONARY PRNTD MA
Im' alc6press l 317- 846 -5567
U LJ\ I�
877 234 -9658
,J 1�d BU
6 Fax: 317- 846 -5754 Invoice Number 13621
www.macopress.com
56`? 3rd Avenue S.W. Invoice Date 4!212010
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082 -0329
A rity DESCRIPTIO
250 BUSINESS CARDS: LANNAN 40.74
Sub-Total 40.74
Tax
Shipping
Invoice Total 40.74
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 40.74
VOUCHER NO. WARRANT NO.
ALLOWED 20
Maco Press
IN SUM OF
P.O. Box 329
Carmel, IN 46032
$40.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 13621 42- 301.00 $40.74 1 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
APP 12 2010
t ,-a
f014
1
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))
13621 $40.74
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
317 -846 -5567n
a p ress 877- 234 -9658 I�
Fax: 317 -846 -5754 Invoice Number 13605
www.macopress.com
560 3rd Avenue S.W. Invoice Date 4/2/2010
P.O. Box 329 Purchase Order K. NEVILLE
Carmel, IN 46082 -0329
TT a s s
500 BUSINESS CARDS JOHN THOMAS 56.70
�EGEIVED
APR 2010
zz tiZ
Sub -Total 56.70
Tax
Shipping
Invoice Total 56.70
TERM'S: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 56.70
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
Maco Press
Purchase Order No.
P.O. Box 329
Terms
Carmel, IN 46082 -0329
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/02/10 13605 Cards, John Thomas $56.70
Total
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, Inc. IN SUM OF
P.O. Box 329
Carmel, IN 46082 -0329
$56.70
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
DE INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
n/a 13605 2200 4230100 $56.70 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
c12 20
Signature
C i_ �4 Ergo �rvzss�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
T'y' ,r 317- 846 -5567 n�}/]�
p re s S 877. 234 -9658 L
Fax: 317 846 -5754 Invoice Number
www.macopress.com
560 3rd Avenue S.W. Invoice Date 4/2/2010
P.O. Box 329 Purchase Order S. MAKI
Carmel, IN 46082 -0329
a s
2,000 LETTERHEAD 308.00
Sub -Total 308.00
Tax
Shipping
Invoice Total 308.00
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 308.00
VOUCHER 101309 WARRANT ALLOWED
190775 IN SUM OF
MACO PRESS INC
PO BOX 329
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
13514 01- 6200 -08 $154.00
I
Voucher Total $154.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHED
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
190775
MACO PRESS INC Purchase Order No.
PO BOX 329 Terms
CARMEL, IN 46032 Due Date 4/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2010 13514 $154.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have
a audited same in accordance with IC 5-11- 10 -1.6
Date Officer
r5
REMIT TO MACO PRESS INC
INVOICE: 13514 AMOUNT ENCLOSED
PO BOX 329 DATE: 4/2/2010
CARMEL IN 46082 -0329 TOTAL DUE: 308.00 30
i s
I. SUE MAKI H" SUE MAKI
L. CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
L 760 3RD AVE SW #110 760 3RD AVE SW #110
CARMEL IN 46032 CARMEL IN 46032
T T,
O
317- 846 5567
877 -234 -9658
Fax: 317- 846- 5754Inoi3Number
www.macopress,com
560 3rd Avenue S.W. Inuoiceq ®ate 412/2010
P.O. Box 329 P'urch�aseOr'de` S. MAKI
Carmel, IN 46082 -0329
2,000 LETTERHEAD 308.00
Sub 308.00
Tax
Shipping
Invoice Total 308.00
TER1 ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 308.00
/OUCHER 105214 ,WARRANT ALLOWED
1'90775 IN SUM OF
MACO PRESS INC
PO BOX 329
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
13514 01- 7200 -08 $154.00
r
l�
�g
Voucher Total $154.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
190775
MACO PRESS INC Purchase Order No.
PO BOX 329 Terms
CARMEL, IN 46032 Due Date 4/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2010 13514 $154.00
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
Date Officer
317 -846' 5567
6.: res 877 -234 -9658 lJl} 1�-
Fax: 317- 846 -5754 Invoice Number
www.macopress.com
560 3rd Avenue S.W. Invoice Date 4/2/2010
P.O. Box 329 Purchase Order K. ROTT
Carmel, IN 46082 -0329
e s o
2,500 TRAFFIC VIOLATIONS (FORM 100) {PADDED 50 /PAD) 126.90
5 u b -Tote 1 126.90
Tax
Shipping
Invoice Total 126.90
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 126.90
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995
CITY OF CARMEL
A_n 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.
4 6
J aS q Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 4 a6 q0
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
r l J22C IN SUM OF
0 :3�9
90
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
.301 30 `7l7 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
2
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund