188902 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 PO Box 329
CHECK AMOUNT: $340.48
CARMEL IN 46032
CHECK NUMBER: 188902
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
1301 4230100 13875 161.09 STATIONARY PRNTD MA
1301 4230100 13877 179.39 STATIONARY PRNTD MA
317- 846 -5567
,c& ress 877 -234 -9658 u
Fax: 317 -846 -5754 Invoice Number
www.macopress.com
560 3rd Avenue S.W. Invoice Date 8/2/2010
P.O. Box 329 Purchase Order K. ROTT
Carmel, IN 46082 -0329
r
2,000 #10 ENVELOPE 161.09
ASK HOW OUR NEW DIGITAL PRESS CAN SAVE YOU MONEY AND TIME!
Sub-Total 161.09
Tax
Shipping
Invoice Total 161.09
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 161
�+p 317- 846 -5567
.co es s
4 -9658
877 23
Fax-. 317- 846 -5754
e Invoice Number 13$77
www. macopress.com
560 3rd Avenue S.W. Invoice Date 8/2/2010
P.O. Box 329 Purchase Order.. K. ROTT
Carmel, IN 46082 -0329
2,000 STATE STATUTE VIOLATIONS (FORM 100) (PADDED 50 /PAD) 106.37
1,000 TRUCK VIOLATIONS (FORM 102) 73.02
ASK HOW OUR NEW DIGITAL PRESS CAN SAVE YOU MONEY AND TIME!
Sub -Total 179.39
Tax
Shipping
Invoice Total 179.39
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 179.39
Prescribed by Stale 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.
l Payee
Purchase Order No.
J Terms
d Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
091110 /3Y72 7 `d �s J .7
1 7j c�:z
0 �I
Total Q q-
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
0 1 1d1f 421 0 yq� Of
ON ACCOUNT OF APPROPRIATION FOR
IVA
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1-0 ,3 Y 7Z O I .3 I 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
i
ld
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund