185856 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 Po eox 329 CHECK AMOUNT: $610.63
CARMEL IN 46032 CHECK NUMBER: 185856
CHECK DATE: 5/2612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 13661 610.63 STATIONARY PRNTD MA
1'
a 317- 846 -5567 nn(� I gucg
877 234 -9658 I-f Lft:j LJ L
a Fax: 317- 846 -5754 Invoice Number 13661
www.macopress.com
560 3rd Avenue S.W. Invoice Date 5/14/2010
P.O. Box 329 Purchase Order. G. CARTER
Carmel, IN 46082 -0329
5 OPT o
2,500 FIRE DEPARTMENT LETTERHEAD 375.75
2,500 FIRE DEPT #10 REGULAR ENVELOPE 234.88
Sub -Total 610.63
Tax
Shipping
Invoice Total 610.63
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 610.63
VOUCHER N0, WARRANT NO.
ALLOWED 20
Maeo Press
IN SUM OF
P.O. Box 329
Carmel, IN 46032
$610.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 13661 42- 301.00 $610.63 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
Y 2 4 2010
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))
13661 $610.63
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