187372 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 PO BOX 329 CHECK AMOUNT: $441.09
CARMEL IN 46032 CHECK NUMBER: 187372
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230100 13796 137.63 CORDRAY CARDS
601 5023990 13799 113.52 MATERIALS SUPPLIES
651 5023990 13799 68.11 MATERIALS SUPPLIES
1120 4230100 13804 /121.83 STATIONARY PRNTD MA
L es S 317- 846 -5567 877 234 -9658 �}n�[�,/](BE
�J�j�.J Lf �Ilj i—'-
r Fax: 317- 846 -5754 Invoice Number
www.macopress.com
560 3rd Avenue S.W. Invoice Date 6/25/2010
P.O. Box 329 Purchase Order G. CARTER
'Carmel, IN 46082 -0329
o o o
1,000 DOOR HANGERS 110
1 TYPESETTING 18.50
Sub -Total 121.83
Tax
Shipping
Invoice Total 121.83
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 121.83
VOUCHE NO. WARR N O.
ALLOWED 20
Maco.`Press
IN SUM OF
P.O. Box 329
Carmel, IN 46032
$121.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /T1TLE AMOUNT Board Members
1120 13804 42- 301.00 $121.83 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
.14 /1
r r e C 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))
13804 Door Hangers $121.83
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
a ,3� 87 -846 -5567 URN N(U 1, press 877- 234 -9658 L-�
1 Fax: 317 -846 -5754 Invoice Number
www.macopress.com
560 3rd Avenue S.W. Invoice Date 6/25/2010
P.O. Box 329 Purchase Order S. CAMPBELL
Carmel, IN 46082 -0329
0 o r o o
2,500 UTILITIES/WASTE WATER SERVICE WORK TAG 181.63
U
Sub -Tota f 181.63
Tax
Shipping
Invoice Total 181.63
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 181.63
VOUCHER 105726 WARRANT ALLOWED
tik 190775 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
13799 01- 7460 -07 $68.11
Voucher Total $68.11
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 t
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 6/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/2010 13799 $68.11
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
�•t.v�` 1L1. it
Date Officer
RENT F TO MACO PRESS INC
PO BOX 329 INVOICE: 13799 AMOUNT ENCLOSED
DATE: 6/25/2010
CARMEL IN 46082 -0329 TOTAL DUE: 181.63
�T S
1 SUE MAKI SCOTT CAMPBELL
L CITY OF CARMEL UTILITIES 1• CITY OF CARMEL UTILITIES
L 760 3RD AVE SW #110 P 760 3RD AVE SW #110
CARMEL IN 46032 CARMEL IN 46032
5- 7r
O O
317 -846 -5567 T s s
EN' 877 -234 -9658 190V E
Fax: 317- 846 -5754
lr�voice�N,umk�e
www.macopress.com 6/25/2010
560 3rd Avenue S.W. �nuoiceDate
P.O. Box 329 Purch�ase0`rder S. CAMPBELL
Carmel, IN 46082 -0329
2,500 UTILITIESIWASTE WATER SERVICE WORK TAG 181.63
Sub-Total 181.63
Tax
Shipping
Invoice Total 181.63
TERMS: ALL INVOICES DUE UPON RECEIPT: FINANCE CHARGE OF 1,5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 181.63
VOUCHER 10207.1 -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
Cp jJJ
13799 01- 6369=07 $113.52
r 1f
Voucher Total $113.52
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 6/30/2010
invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/2010 13799 $1 13.52
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
a 877- 234 -9658 I II
Fax. 317 846 -5754 Invoice Number 1 3796
www.macopress.com
560 3rd Avenue S.W. Invoice Date 6/25/2010
P.O. Box 329 Purchase Order D. CORDRAY
Carmel, IN 46082 -0329
e e o z i g ulgim
1,000 BUSINESS CARDS: DIANA CORDRAY 132.63
Sub -Total 132.63
Tax
Shipping 5.00
Invoice Total 137.63
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 137.63
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
=r 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))
13763
Total
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
ON ACCOUNT OF APPROPRIATION FOR
�7 7t
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
-3 7 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund